Civic Intelligence

Abbe Museum

990 • Fiscal year 2017 • EIN 01-0211777

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization Profilewww.abbemuseum.org

View Organization Page

26 Mount Desert StreetBar Harbor, ME 04609

(207) 801-4085

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$99,295

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,387,186

Down $85,947 (-1.6%) from 2016

Net Assets

Down

$4,764,471

Down $266,895 (-5.3%) from 2016

Liabilities

Up

$622,715

Up $180,948 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin4th percentile

Revenue

Down

$588,898

Down $194,211 (-25%) from 2016

Expenses

Up

$993,012

Up $94,079 (+10%) from 2016

Net Income

Down

-$404,114

Down $288,290 (-249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,572,358Liabilities 2011: $457,219Net Assets 2011: $4,115,1392011Assets 2012: $4,607,109Liabilities 2012: $446,892Net Assets 2012: $4,160,2172012Assets 2013: $4,476,642Liabilities 2013: $451,023Net Assets 2013: $4,025,6192013Assets 2015: $4,454,088Liabilities 2015: $442,150Net Assets 2015: $4,011,9382015Assets 2016: $5,473,133Liabilities 2016: $441,767Net Assets 2016: $5,031,3662016Assets 2017: $5,387,186Liabilities 2017: $622,715Net Assets 2017: $4,764,4712017Assets 2018: $5,131,112Liabilities 2018: $561,429Net Assets 2018: $4,569,6832018Assets 2019: $4,827,972Liabilities 2019: $534,243Net Assets 2019: $4,293,7292019Assets 2020: $4,630,728Liabilities 2020: $517,076Net Assets 2020: $4,113,6522020Assets 2021: $4,804,812Liabilities 2021: $511,953Net Assets 2021: $4,292,8592021Assets 2022: $4,197,873Liabilities 2022: $465,238Net Assets 2022: $3,732,6352022Assets 2023: $4,669,114Liabilities 2023: $471,343Net Assets 2023: $4,197,7712023Assets 2024: $5,137,555Liabilities 2024: $475,144Net Assets 2024: $4,662,4112024

Highlighted filing

2017

Assets$5,387,186
Liabilities$622,715
Net Assets$4,764,471
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $536,168Expenses 2011: $680,785Net Income 2011: -$144,6172011Expenses 2012: $812,4422012Revenue 2013: $693,198Expenses 2013: $926,249Net Income 2013: -$233,0512013Revenue 2015: $950,486Expenses 2015: $999,591Net Income 2015: -$49,1052015Revenue 2016: $783,109Expenses 2016: $898,933Net Income 2016: -$115,8242016Revenue 2017: $588,898Expenses 2017: $993,012Net Income 2017: -$404,1142017Revenue 2018: $734,116Expenses 2018: $1,041,937Net Income 2018: -$307,8212018Revenue 2019: $871,891Expenses 2019: $1,257,838Net Income 2019: -$385,9472019Revenue 2020: $550,193Expenses 2020: $764,122Net Income 2020: -$213,9292020Revenue 2021: $816,686Expenses 2021: $874,340Net Income 2021: -$57,6542021Revenue 2022: $460,832Expenses 2022: $806,360Net Income 2022: -$345,5282022Revenue 2023: $1,458,755Expenses 2023: $1,037,305Net Income 2023: $421,4502023Revenue 2024: $1,570,211Expenses 2024: $1,280,973Net Income 2024: $289,2382024

Highlighted filing

2017

Revenue$588,898
Expenses$993,012
Net Income-$404,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$927,565
Mission and Program Overview

Mission

To inspire new learning about the wabanaki nations with every visit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,083,785$2,972,391▼ $111,394
Investments in Publicly Traded Securities$1,296,487$1,462,107▲ $165,620
Inventories for Sale or Use$48,592$31,961▼ $16,631
Cash and Non-Interest-Bearing Accounts$17,278$26,922▲ $9,644
Savings and Temporary Cash Investments$23,523$24,337▲ $814
Prepaid Expenses and Deferred Charges$9,973$12,143▲ $2,170
Pledges and Grants Receivable$12,525$10,620▼ $1,905
Accounts Receivable$14,450$4,327▼ $10,123
Total Assets$5,473,133$5,387,186▼ $85,947
Other Assets Total$966,520$842,378▼ $124,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,749$553,069▲ $164,320
Accounts Payable and Accrued Expenses$53,018$69,646▲ $16,628
Total Liabilities$441,767$622,715▲ $180,948
Net Assets / Fund Balance
Unrestricted Net Assets$3,607,208$3,214,896▼ $392,312
Permanently Rstr Net Assets$1,314,957$1,334,993▲ $20,036
Temporarily Rstr Net Assets$109,201$214,582▲ $105,381
Total Net Assets Fund Balance$5,031,366$4,764,471▼ $266,895
Total Liabilities and Net Assets / Fund Balance$5,473,133$5,387,186▼ $85,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,170,081$1,635,517$3,805,598
Other Land Buildings$347,082$492,624$839,706
Land$350,000-$350,000
Equipment$105,228$124,267$229,495
Other Assets Org$842,378--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,296,487$122,705▲ $147,139$104,261$1,462,070
2016$1,276,681$20,043▲ $144,075$144,312$1,296,487
2015$1,336,582$20,000▲ $17,157$83,297$1,276,681
2014$1,191,998$77,336▲ $128,683$48,052$1,336,582
2013$1,071,323$50,007▲ $122,346$40,212$1,191,998
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cinnamon Catlin-LegutkoExecutive DirectorFT$94,007$5,288$99,295

Board Members and Trustees

NameTitle
Anne Cox HalkettChair
Joseph F CistoneVice Chair
Alice WellmanHonorary Trustee
Darren J RancoHonorary Trustee
Abbe LevinTrustee
Chris SockalexisTrustee
Douglas SharpeTrustee
Gabriel FreyTrustee
Jamie Bissonette LeweyTrustee
Jennifer NeptuneTrustee
Margo LukensTrustee
Patti SeligTrustee
Richard ClearyTrustee
Roger MillikenTrustee
Sarah SockbesonTrustee
William HavilandTrustee
Curtis SimardSecretary
Jeff DalrympleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,478
Program Service Revenue
$125,624
Investment Income
$58,482
Other Revenue
$30,314
All Other Contributions
$343,434
Change in Net Assets
$-404,114

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$34,036Fair Market Value
Total Noncash Contributions3$34,036-

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,219
Total Revenue per Audited Statements
$726,117
Total Revenue per Form 990
$588,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,593
Salaries, Compensation, and Employee Benefits$457,419
Total Fundraising Expense$138,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,751$73,182$78,238$412,171
Depreciation Depletion$90,825$23,165$13,899$127,889
Occupancy$112,089$236$57$112,382
Fees for Services Other$45,344$18,853$4,445$68,642
Payroll Taxes$27,899$8,364$8,985$45,248
Advertising$22,360$10,458$1,502$34,320
Office Expenses$2,338$19,723$11,043$33,104
Travel$23,135$966$5,688$29,789
Interest-$22,472-$22,472
Information Technology$3,973$11,128$5,288$20,389
Insurance$16,909$1,784-$18,693
Fees for Service Investment Mgmnt Fees--$8,669$8,669
Conferences and Meetings$7,369$80$1,055$8,504
Other Expenses$3,835$1,818$25$3,835
All Other Expenses$2,345--$2,345
Total Functional Expenses$660,275$193,843$138,894$993,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993,012
Total Expenses per Audited Statements$993,012
Total Expenses per Form 990$993,012
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,939
Fundraising Gross Income$31,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,210$31,939$31,939$0
Total Events$45,210$31,939$31,939$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“General members have the authority to elect members to the Board of Trustees.”

Form 990, Part VI, Section A, line 7A

“A majority vote of general members, by written ballot, elects the Board of Trustees (Board of Directors) as provided in the by-laws.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Executive Director, the Finance Committee in its role as audit oversight, and the Board of Trustees.”

Form 990, Part VI, Section B, line 12C

“Officers, directors, trustees, and all employees receive a copy of the ethics polocy, containing the conflict of interest policy, when they become affiliated with the museum. The conflict of interest policy must be signed by all individuals.”

Form 990, Part VI, Section B, line 15

“The Museum does not have a written policy on the compensation process. Generally, the Museum's Executive Director's salary is set by the Board of Trustees. The Board is independent, but generally salaries are not compared to salaries of comparable positions outside the Museum. The Museum used a consulting firm to hire the new Executive Director and used its advice in setting the salary. All compensation for other employees is set by the Executive Director.”

Form 990, Part VI, Section C, line 19

“Documents are available through Guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Robert Abbe Museum of Stone Age
EIN
01-0211777
Phone
2078014085
Address
26 Mount Desert Street, Bar Harbor, ME 04609

Signing Officer

Name
Cinnamon Catlin-Legutko
Title
President & CEO
Phone
2078014085
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cinnamon Catlin-Legutko
Formed
1926
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
30

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part III, Line 4:

“The Museum serves as one of only two federally recognized repositories for archaeological artifacts in the State of Maine. In addition, the Museum houses an extensive collection of historic and contemporary Native American artwork and crafts, which ,in part, forms the basis for public exhibitions that highlight Native American culture.”

Raw XML AppendixShowing 400 of 621 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053018
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069646
IRS990/AccountsReceivableGrp/BOYAmt014450
IRS990/AccountsReceivableGrp/EOYAmt04327
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To inspire new learning about the Wabanaki Nations with every visit.
IRS990/AdvertisingGrp/FundraisingAmt01502
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010458
IRS990/AdvertisingGrp/ProgramServicesAmt022360
IRS990/AdvertisingGrp/TotalAmt034320
IRS990/AllOtherContributionsAmt0343434
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02345
IRS990/AllOtherExpensesGrp/TotalAmt02345
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0John Brown
IRS990/BooksInCareOfDetail/PhoneNum02072883519
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 286
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bar Harbor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004609
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017278
IRS990/CashNonInterestBearingGrp/EOYAmt026922
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01055
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt080
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07369
IRS990/ConferencesMeetingsGrp/TotalAmt08504
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013271
IRS990/CostOfGoodsSoldAmt061889
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0374478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058482
IRS990/CYOtherExpensesAmt0535593
IRS990/CYOtherRevenueAmt030314
IRS990/CYProgramServiceRevenueAmt0125624
IRS990/CYRevenuesLessExpensesAmt0-404114
IRS990/CYSalariesCompEmpBnftPaidAmt0457419
IRS990/CYTotalExpensesAmt0993012
IRS990/CYTotalFundraisingExpenseAmt0138894
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0588898
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt013899
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023165
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090825
IRS990/DepreciationDepletionGrp/TotalAmt0127889
IRS990/Desc0Operation of a contemporary museum located in the heart of downtown Bar Harbor, Maine focusing on the understanding and appreciation of the State of Maine's Native American heritage, culture, history, and archaeology. The Museum's collections, exhibitions, and programs focus on Native American traditions in maine and explore the broader Native American experience, past and present. The history and cultures of Maine's Native American people, the Wabanaki, are showcased through changing exhibitions, special events, collection management, teacher workshops, archaeology field schools, and craft workshops for children and adults. Visitors find dynamic and stimulating exhibitions and activities interspersed with spaces for quiet reflection. In addition to the downtown location, from spring through fall, the Abbe's historic trailside museum at Sieur de Mont's Spring continues to offer visitors a step back in time to the early 20th centiry presentations of Native American archaeology in Maine. Admissions: The Museum had over 25,000 visits combined at our two locations. Visitors came from most of the USA plus many foreign countries. Curatorial Services:The Museum serves as one of the only two federally recognized repositories for archaeological artifacts in the State of Maine. In addition, the Museum houses an extensive collection of historic and contemporary Native American artwork and crafts which, in part, forms the basis for public exhibitions that highlight Native American culture.Education:The Museum provided educational programs to schools throughout Maine both on site and in the classroom. School programs address topics of archaeology, culture differences, trade economies, and stereotyping. The Museum provides a teacher training workshop, workshops and demonstrations for adults and children, and is an essential resource for helping teachers and students comply with new state legislation known as "the Wabanaki Initiative." The Museum also provides educational opportunities for adults and children visiting Acadia national Park.Memberships:The Museum offers several levels of membership. Each level offers certain benefits. Some of the benefits are unlimited free admission, invitations to events, and newsletters.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt026414
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0660275
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04445
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018853
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045344
IRS990/FeesForServicesOtherGrp/TotalAmt068642
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt08669
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08669
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185288
IRS990/Form990PartVIISectionAGrp/PersonNm0Anne Cox Halkett
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph F Cistone
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Dalrymple
IRS990/Form990PartVIISectionAGrp/PersonNm3Curtis Simard
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Cleary
IRS990/Form990PartVIISectionAGrp/PersonNm5Gabriel Frey
IRS990/Form990PartVIISectionAGrp/PersonNm6William Haviland
IRS990/Form990PartVIISectionAGrp/PersonNm7Abbe Levin
IRS990/Form990PartVIISectionAGrp/PersonNm8Jamie Bissonette Lewey
IRS990/Form990PartVIISectionAGrp/PersonNm9Margo Lukens
IRS990/Form990PartVIISectionAGrp/PersonNm10Roger Milliken
IRS990/Form990PartVIISectionAGrp/PersonNm11Patti Selig
IRS990/Form990PartVIISectionAGrp/PersonNm12Sarah Sockbeson
IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Sockalexis
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Neptune
IRS990/Form990PartVIISectionAGrp/PersonNm15Douglas Sharpe
IRS990/Form990PartVIISectionAGrp/PersonNm16Alice Wellman
IRS990/Form990PartVIISectionAGrp/PersonNm17Darren J Ranco
IRS990/Form990PartVIISectionAGrp/PersonNm18Cinnamon Catlin-Legutko
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1894007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Honorary Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Honorary Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013271
IRS990/FundraisingDirectExpensesAmt031939
IRS990/FundraisingGrossIncomeAmt031939
IRS990/GainOrLossGrp/SecuritiesAmt016943
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0261782
IRS990/GrossReceiptsAmt0927565
IRS990/GrossRentsGrp/RealAmt01758
IRS990/GrossSalesOfInventoryAmt090445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05288
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011128
IRS990/InformationTechnologyGrp/ProgramServicesAmt03973
IRS990/InformationTechnologyGrp/TotalAmt020389
IRS990/InsuranceGrp/ManagementAndGeneralAmt01784
IRS990/InsuranceGrp/ProgramServicesAmt016909
IRS990/InsuranceGrp/TotalAmt018693
IRS990/InterestGrp/ManagementAndGeneralAmt022472
IRS990/InterestGrp/TotalAmt022472
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048592
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031961
IRS990/InvestmentIncomeGrp/ExclusionAmt041539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041539
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01296487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01462107
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02252408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03083785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02972391
IRS990/LandBldgEquipCostOrOtherBssAmt05224799
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0244839
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017773
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To inspire new learning about the Wabanaki nations with every visit.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0388749
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0553069
IRS990/NetAssetsOrFundBalancesBOYAmt05031366
IRS990/NetAssetsOrFundBalancesEOYAmt04764471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt028556
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028556
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01758
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110805
IRS990/NoncashContributionsAmt034036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt057
IRS990/OccupancyGrp/ManagementAndGeneralAmt0236
IRS990/OccupancyGrp/ProgramServicesAmt0112089
IRS990/OccupancyGrp/TotalAmt0112382
IRS990/OfficeExpensesGrp/FundraisingAmt011043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019723
IRS990/OfficeExpensesGrp/ProgramServicesAmt02338
IRS990/OfficeExpensesGrp/TotalAmt033104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0966520
IRS990/OtherAssetsTotalGrp/EOYAmt0842378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Materials & Supplies
IRS990/OtherExpensesGrp/Desc1Dues & Memberships
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Acquisition Expense
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11818
IRS990/OtherExpensesGrp/ProgramServicesAmt031382
IRS990/OtherExpensesGrp/ProgramServicesAmt16257
IRS990/OtherExpensesGrp/ProgramServicesAmt23464
IRS990/OtherExpensesGrp/ProgramServicesAmt33835
IRS990/OtherExpensesGrp/TotalAmt031382
IRS990/OtherExpensesGrp/TotalAmt17871
IRS990/OtherExpensesGrp/TotalAmt25307
IRS990/OtherExpensesGrp/TotalAmt33835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412171
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08364
IRS990/PayrollTaxesGrp/ProgramServicesAmt027899
IRS990/PayrollTaxesGrp/TotalAmt045248
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01314957
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01334993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012143
IRS990/PrincipalOfficerNm0Cinnamon Catlin-Legutko
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121646
IRS990/PYOtherExpensesAmt0417646
IRS990/PYOtherRevenueAmt025295
IRS990/PYProgramServiceRevenueAmt0150937
IRS990/PYRevenuesLessExpensesAmt0-115824
IRS990/PYSalariesCompEmpBnftPaidAmt0481287
IRS990/PYTotalExpensesAmt0898933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0783109
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-404114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01758
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02516042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045671

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,387,186
Liabilities
$622,715
Net assets
$4,764,471
Revenue
$588,898
Expenses
$993,012
Net income
-$404,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.48$4.66$1.57$1.28$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.47$4.20$1.46$1.04$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.47$3.73$0.46$0.81$0.35
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.80$0.51$4.29$0.82$0.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.52$4.11$0.55$0.76$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.53$4.29$0.87$1.26$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.56$4.57$0.73$1.04$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.62$4.76$0.59$0.99$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.44$5.03$0.78$0.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.44$4.01$0.95$1.00$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.45$4.03$0.69$0.93$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.45$4.16$0.81
2011Summary only. Only limited summary data is available for this year.$4.57$0.46$4.12$0.54$0.68$0.14