Civic Intelligence

Abbe Museum

990 • Fiscal year 2018 • EIN 01-0211777

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

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

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.76x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$102,756

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,131,112

Down $256,074 (-4.8%) from 2017

Net Assets

Down

$4,569,683

Down $194,788 (-4.1%) from 2017

Liabilities

Down

$561,429

Down $61,286 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Up

$734,116

Up $145,218 (+25%) from 2017

Expenses

Up

$1,041,937

Up $48,925 (+4.9%) from 2017

Net Income

Up

-$307,821

Up $96,293 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$5,131,112
Liabilities$561,429
Net Assets$4,569,683
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$734,116
Expenses$1,041,937
Net Income-$307,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,136,977
Mission and Program Overview

Mission

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

To inspire new leaning about the Wabanaki Nations with every visit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,972,391$2,865,251▼ $107,140
Investments in Publicly Traded Securities$1,462,107$1,390,009▼ $72,098
Savings and Temporary Cash Investments$24,337$52,800▲ $28,463
Accounts Receivable$4,327$39,620▲ $35,293
Inventories for Sale or Use$31,961$34,560▲ $2,599
Cash and Non-Interest-Bearing Accounts$26,922$34,449▲ $7,527
Prepaid Expenses and Deferred Charges$12,143$1,925▼ $10,218
Pledges and Grants Receivable$10,620$500▼ $10,120
Total Assets$5,387,186$5,131,112▼ $256,074
Other Assets Total$842,378$711,998▼ $130,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$553,069$520,447▼ $32,622
Accounts Payable and Accrued Expenses$69,646$40,982▼ $28,664
Total Liabilities$622,715$561,429▼ $61,286
Net Assets / Fund Balance
Unrestricted Net Assets$3,214,896$3,037,888▼ $177,008
Permanently Rstr Net Assets$1,334,993$1,386,812▲ $51,819
Temporarily Rstr Net Assets$214,582$144,983▼ $69,599
Total Net Assets Fund Balance$4,764,471$4,569,683▼ $194,788
Total Liabilities and Net Assets / Fund Balance$5,387,186$5,131,112▼ $256,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,071,036$1,734,562$3,805,598
Other Land Buildings$334,023$509,784$843,807
Land$350,000-$350,000
Equipment$110,192$139,398$249,590
Other Assets Org$711,998--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,462,070$51,819▲ $127,405$200,128$1,441,166
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cinnamon Catlin-LegutkoExecutive DirectorFT$96,756$6,000$102,756

Board Members and Trustees

NameTitle
Ann Cox HalkettChair
Joseph F CistoneChair
Alice WellmanHonorary Trustee
Darren J RancoHonorary Trustee
Abbe LevinTrustee
Chris SockalexisTrustee
Corey HintonTrustee
Douglas SharpeTrustee
Elissa LaplantTrustee
Gabriel FreyTrustee
Jamie Bissonette LeweyTrustee
Jennifer NeptuneTrustee
Kristen BarnettTrustee
Margo LukensTrustee
Patti SeligTrustee
Roger MillikenTrustee
Sarah SockbesonTrustee
Curtis SimardSecretary
Jeff DalrympleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,250
Program Service Revenue
$186,573
Investment Income
$60,041
Other Revenue
$57,252
All Other Contributions
$363,803
Change in Net Assets
$-307,821

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 Traded3,515$51,819Fair Market Value
Total Noncash Contributions3,515$51,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,033
Total Revenue per Audited Statements
$847,149
Total Revenue per Form 990
$734,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,214
Salaries, Compensation, and Employee Benefits$431,723
Total Fundraising Expense$101,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,235$67,904$61,436$385,575
Depreciation Depletion$93,249$23,640$14,447$131,336
Fees for Services Other$91,389$23,395$4,630$119,414
Occupancy$84,846$19,083-$103,929
Advertising$58,691$3,082$896$62,669
Payroll Taxes$27,689$9,691$8,768$46,148
Travel$23,266$17,181$1,387$41,834
Interest$4,255$19,738-$23,993
Office Expenses$5,216$16,832$786$22,834
Insurance$3,650$11,814-$15,464
Information Technology$3,916$6,111$50$10,077
Fees for Service Investment Mgmnt Fees--$9,079$9,079
Other Expenses$6,480$8,197$13$6,480
Conferences and Meetings$4,340$1,422-$5,762
Total Functional Expenses$699,742$240,703$101,492$1,041,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,041,937
Total Expenses per Audited Statements$1,041,937
Total Expenses per Form 990$1,041,937
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$99,238
Fundraising Gross Income$99,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$150,823$99,238$99,238$0
Total Events$150,823$99,238$99,238$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 policy, 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 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 the 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
Jeff Dalrymple
Title
Treasurer
Phone
2078014085
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Dalrymple
Formed
1926
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
19
Volunteers
39

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 IX, line 11G

“Professional Fees: Program service expenses 91,389. Management and general expenses 23,395. Fundraising expenses 4,630. Total expenses 119,414.”

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 cultures.”

Part X, Line 2:

“Management of the Museum believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

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

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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 century presentations of Native American archaeology in Maine.Admissions:The Museum had over 25,000 visits combined at our two locations. Visitors come from most of the USA plus many foreign countries.Curatorial Services:The Museum serves as one of the only two federally recognized repositories of 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 progams 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph F Cistone
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Dalrymple
IRS990/Form990PartVIISectionAGrp/PersonNm3Curtis Simard
IRS990/Form990PartVIISectionAGrp/PersonNm4Gabriel Frey
IRS990/Form990PartVIISectionAGrp/PersonNm5Kristen Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm6Corey Hinton
IRS990/Form990PartVIISectionAGrp/PersonNm7Elissa Laplant
IRS990/Form990PartVIISectionAGrp/PersonNm8Jamie Bissonette Lewey
IRS990/Form990PartVIISectionAGrp/PersonNm9Margo Lukens
IRS990/Form990PartVIISectionAGrp/PersonNm10Roger Milliken
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Neptune
IRS990/Form990PartVIISectionAGrp/PersonNm12Patti Selig
IRS990/Form990PartVIISectionAGrp/PersonNm13Sarah Sockbeson
IRS990/Form990PartVIISectionAGrp/PersonNm14Chris Sockalexis
IRS990/Form990PartVIISectionAGrp/PersonNm15Douglas Sharpe
IRS990/Form990PartVIISectionAGrp/PersonNm16Abbe Levin
IRS990/Form990PartVIISectionAGrp/PersonNm17Alice Wellman
IRS990/Form990PartVIISectionAGrp/PersonNm18Darren J Ranco
IRS990/Form990PartVIISectionAGrp/PersonNm19Cinnamon 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1996756
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
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/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Honorary Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Honorary Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051585
IRS990/FundraisingDirectExpensesAmt099238
IRS990/FundraisingGrossIncomeAmt099238
IRS990/GainOrLossGrp/SecuritiesAmt015415
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0246196
IRS990/GrossReceiptsAmt01136977
IRS990/GrossRentsGrp/RealAmt012202
IRS990/GrossSalesOfInventoryAmt0117892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt050
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06111
IRS990/InformationTechnologyGrp/ProgramServicesAmt03916
IRS990/InformationTechnologyGrp/TotalAmt010077
IRS990/InsuranceGrp/ManagementAndGeneralAmt011814
IRS990/InsuranceGrp/ProgramServicesAmt03650
IRS990/InsuranceGrp/TotalAmt015464
IRS990/InterestGrp/ManagementAndGeneralAmt019738
IRS990/InterestGrp/ProgramServicesAmt04255
IRS990/InterestGrp/TotalAmt023993
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031961
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034560
IRS990/InvestmentIncomeGrp/ExclusionAmt044626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044626
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01462107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01390009
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02383744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02972391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02865251
IRS990/LandBldgEquipCostOrOtherBssAmt05248995
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0230781
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014862
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/BOYAmt0553069
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0520447
IRS990/NetAssetsOrFundBalancesBOYAmt04764471
IRS990/NetAssetsOrFundBalancesEOYAmt04569683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045050
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045050
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012202
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084033
IRS990/NoncashContributionsAmt051819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019083
IRS990/OccupancyGrp/ProgramServicesAmt084846
IRS990/OccupancyGrp/TotalAmt0103929
IRS990/OfficeExpensesGrp/FundraisingAmt0786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016832
IRS990/OfficeExpensesGrp/ProgramServicesAmt05216
IRS990/OfficeExpensesGrp/TotalAmt022834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0842378
IRS990/OtherAssetsTotalGrp/EOYAmt0711998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Materials & Supplies
IRS990/OtherExpensesGrp/Desc1Dues & Memberships
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Acquisition Expense
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28197
IRS990/OtherExpensesGrp/ProgramServicesAmt029301
IRS990/OtherExpensesGrp/ProgramServicesAmt17219
IRS990/OtherExpensesGrp/ProgramServicesAmt26480
IRS990/OtherExpensesGrp/TotalAmt038701
IRS990/OtherExpensesGrp/TotalAmt110445
IRS990/OtherExpensesGrp/TotalAmt28197
IRS990/OtherExpensesGrp/TotalAmt36480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385575
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09691
IRS990/PayrollTaxesGrp/ProgramServicesAmt027689
IRS990/PayrollTaxesGrp/TotalAmt046148
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01334993
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01386812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01925
IRS990/PrincipalOfficerNm0Jeff Dalrymple
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058482
IRS990/PYOtherExpensesAmt0535593
IRS990/PYOtherRevenueAmt030314
IRS990/PYProgramServiceRevenueAmt0125624
IRS990/PYRevenuesLessExpensesAmt0-404114
IRS990/PYSalariesCompEmpBnftPaidAmt0457419
IRS990/PYTotalExpensesAmt0993012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0588898
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-307821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012202
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Service Revenue - 2013 Amount: $ 112,995. 2014 Amount: $ 120,133. 2015 Amount: $ 175,020. 2016 Amount: $ 167,451. 2017 Amount: $ 186,573. Sales of Inventory - 2017 Amount: $ 45,050.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485231

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,131,112
Liabilities
$561,429
Net assets
$4,569,683
Revenue
$734,116
Expenses
$1,041,937
Net income
-$307,821
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
2018Detailed filing. Detailed filing data is available for this year.$5.13$0.56$4.57$0.73$1.04$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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