Civic Intelligence

Moosehead Marine Museum Inc.

990 • Fiscal year 2021 • EIN 01-0356422

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2022

Organization ProfileWWW.KATAHDINCRUISES.COM
PO Box 1151Greenville, ME 04441-1151

(207) 695-2716

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.60x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$43,308

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

2.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,433,477

Up $67,283 (+2.8%) from 2020

Net Assets

Up

$2,134,489

Up $83,741 (+4.1%) from 2020

Liabilities

Down

$298,988

Down $16,458 (-5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$495,523

Up $53,748 (+12%) from 2020

Expenses

Up

$411,782

Up $81,427 (+25%) from 2020

Net Income

Down

$83,741

Down $27,679 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,358,086Liabilities 2011: $208,057Net Assets 2011: $1,150,0292011Assets 2012: $1,739,544Liabilities 2012: $205,149Net Assets 2012: $1,534,3952012Assets 2013: $1,788,421Liabilities 2013: $210,188Net Assets 2013: $1,578,2332013Assets 2014: $2,064,220Liabilities 2014: $235,126Net Assets 2014: $1,829,0942014Assets 2015: $2,117,362Liabilities 2015: $216,915Net Assets 2015: $1,900,4472015Assets 2016: $1,928,077Liabilities 2016: $15,377Net Assets 2016: $1,912,7002016Assets 2017: $1,898,987Liabilities 2017: $8,560Net Assets 2017: $1,890,4272017Assets 2018: $1,963,257Liabilities 2018: $21,963Net Assets 2018: $1,941,2942018Assets 2019: $1,982,345Liabilities 2019: $43,017Net Assets 2019: $1,939,3282019Assets 2020: $2,366,194Liabilities 2020: $315,446Net Assets 2020: $2,050,7482020Assets 2021: $2,433,477Liabilities 2021: $298,988Net Assets 2021: $2,134,4892021Assets 2022: $3,224,727Liabilities 2022: $326,644Net Assets 2022: $2,898,0832022Assets 2023: $3,235,729Liabilities 2023: $297,096Net Assets 2023: $2,938,6332023Assets 2024: $3,193,482Liabilities 2024: $267,493Net Assets 2024: $2,925,9892024

Highlighted filing

2021

Assets$2,433,477
Liabilities$298,988
Net Assets$2,134,489
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $461,990Expenses 2011: $207,448Net Income 2011: $254,5422011Revenue 2012: $553,841Expenses 2012: $169,475Net Income 2012: $384,3662012Revenue 2013: $248,736Expenses 2013: $239,475Net Income 2013: $9,2612013Revenue 2014: $511,582Expenses 2014: $260,721Net Income 2014: $250,8612014Revenue 2015: $353,482Expenses 2015: $281,679Net Income 2015: $71,8032015Revenue 2016: $289,696Expenses 2016: $277,443Net Income 2016: $12,2532016Revenue 2017: $321,859Expenses 2017: $344,132Net Income 2017: -$22,2732017Revenue 2018: $365,381Expenses 2018: $314,514Net Income 2018: $50,8672018Revenue 2019: $377,037Expenses 2019: $379,003Net Income 2019: -$1,9662019Revenue 2020: $441,775Expenses 2020: $330,355Net Income 2020: $111,4202020Revenue 2021: $495,523Expenses 2021: $411,782Net Income 2021: $83,7412021Revenue 2022: $1,284,122Expenses 2022: $520,528Net Income 2022: $763,5942022Revenue 2023: $599,116Expenses 2023: $556,113Net Income 2023: $43,0032023Revenue 2024: $554,905Expenses 2024: $566,055Net Income 2024: -$11,1502024

Highlighted filing

2021

Revenue$495,523
Expenses$411,782
Net Income$83,741
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.2
Gross Receipts
$532,169
Mission and Program Overview

Mission

The museum seeks to maintain and preserve the history of the region around moosehead lake through cruises, tours, and charters of the restored, last working lake steamer on moosehead lake.

The museum seeks to maintain and preserve the history of the region around moosehead lake through cruises, tours, and charters of the restored, last working lake steamer on the lake. The museum is open to the public june through november.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,088,987$2,013,703▼ $75,284
Cash and Non-Interest-Bearing Accounts$154,691$278,139▲ $123,448
Pledges and Grants Receivable$83,054$85,010▲ $1,956
Savings and Temporary Cash Investments$7,400$33,468▲ $26,068
Prepaid Expenses and Deferred Charges$10,749$12,660▲ $1,911
Inventories for Sale or Use$12,653$5,312▼ $7,341
Accounts Receivable$8,660$3,400▼ $5,260
Total Assets$2,366,194$2,433,477▲ $67,283
Other Assets Total$0$1,785▲ $1,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,611$285,546▼ $10,065
Accounts Payable and Accrued Expenses$7,985$7,067▼ $918
Deferred Revenue$11,850$6,375▼ $5,475
Total Liabilities$315,446$298,988▼ $16,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,960,654$2,020,467▲ $59,813
Net Assets With Donor Restrictions$90,094$114,022▲ $23,928
Total Net Assets Fund Balance$2,050,748$2,134,489▲ $83,741
Total Liabilities and Net Assets / Fund Balance$2,366,194$2,433,477▲ $67,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,101,748$906,006$2,007,754
Buildings$479,571$216,713$696,284
Land$425,000-$425,000
Other Land Buildings$7,384$30,925$38,309
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz MckeilExecutive DirectorFT$43,308$43,308

Board Members and Trustees

NameTitle
John MorrellPresident
Kay JohnsonVice President
Bill FletcherDirector
Bob FrederickDirector
Henry GilbertDirector
J Rogers WoolstonDirector
John WattDirector
Laura PollisDirector
Pete WhitinDirector
Robert HowardDirector
Scott HerseyDirector
Keyth CarterSecretary
Jennifer GoodrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,628
Program Service Revenue
$311,725
Investment Income
$4,505
Other Revenue
$50,665
All Other Contributions
$88,885
Change in Net Assets
$83,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,172
Total Revenue per Audited Statements
$532,695
Total Revenue per Form 990
$495,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,836
Salaries, Compensation, and Employee Benefits$156,946
Total Fundraising Expense$34,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,371$29,296$2,124$93,791
Depreciation Depletion$78,337$1,368-$79,705
Current Officers, Directors, Trustees, and Key Employees$26,983$13,875$2,450$43,308
Fees for Services Other-$6,318$28,612$34,930
Insurance$21,155$3,668$139$24,962
All Other Expenses$16,191--$16,191
Payroll Taxes$10,240$4,947$524$15,711
Occupancy$6,747$3,199$174$10,120
Office Expenses$9,646$252-$9,898
Advertising$8,148$802$85$9,035
Interest$7,362--$7,362
Other Expenses$6,433-$59$6,433
Other Employee Benefits$2,882$1,134$120$4,136
Fees for Services Accounting-$2,800-$2,800
Travel$851--$851
Total Functional Expenses$309,836$67,659$34,287$411,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$448,954
Expenses per Audited Statements$411,782
Total Expenses per Form 990$411,782
Expenses Not Reported on Form 990$37,172
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“A copy of the 990 is available to the governing body upon request to review before filing.”

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

“All directors shall disclose to the board any possible conflict of interest at the earliest practical time. No director shall vote on any matter in which a conflict of interest exists. An advisory committee has been set up to ensure the bylaws of the organization are being followed.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Moosehead Marine Museum
EIN
01-0356422
Phone
2076952716
Address
PO BOX 1151, GREENVILLE, ME 04441-1151

Signing Officer

Name
George Edmondson
Title
President
Phone
2076954470
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Edmondson
Formed
1978
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
20

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Vicki J Vincent
Phone
2079455695
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The museum does not capitalize its collections. The collections are made up of artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes.”

PART III, LINE 4:

“The museum preserves and operates the steamboat katahdin and has an extensive collection of steamboat memorabilia and early photographs of the moosehead area.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold concessions and museum store 36,647.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold concessions and museum store 36,647.”

Raw XML AppendixShowing 400 of 534 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/BOYAmt07985
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07067
IRS990/AccountsReceivableGrp/BOYAmt08660
IRS990/AccountsReceivableGrp/EOYAmt03400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MUSEUM SEEKS TO MAINTAIN AND PRESERVE THE HISTORY OF THE REGION AROUND MOOSEHEAD LAKE THROUGH CRUISES, TOURS, AND CHARTERS OF THE RESTORED, LAST WORKING LAKE STEAMER ON THE LAKE. THE MUSEUM IS OPEN TO THE PUBLIC JUNE THROUGH NOVEMBER.
IRS990/AdvertisingGrp/FundraisingAmt085
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0802
IRS990/AdvertisingGrp/ProgramServicesAmt08148
IRS990/AdvertisingGrp/TotalAmt09035
IRS990/AllOtherContributionsAmt088885
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016191
IRS990/AllOtherExpensesGrp/TotalAmt016191
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02076952716
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1151
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0044411151
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0154691
IRS990/CashNonInterestBearingGrp/EOYAmt0278139
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02450
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026983
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043308
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt036646
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128628
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04505
IRS990/CYOtherExpensesAmt0254836
IRS990/CYOtherRevenueAmt050665
IRS990/CYProgramServiceRevenueAmt0311725
IRS990/CYRevenuesLessExpensesAmt083741
IRS990/CYSalariesCompEmpBnftPaidAmt0156946
IRS990/CYTotalExpensesAmt0411782
IRS990/CYTotalFundraisingExpenseAmt034287
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0495523
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011850
IRS990/DeferredRevenueGrp/EOYAmt06375
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01368
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078337
IRS990/DepreciationDepletionGrp/TotalAmt079705
IRS990/Desc0MAINTAIN AND OPERATE THE MUSEUM AND RESTORED LAKE STEAMER
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt090094
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0114022
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0309836
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/FeesForServicesOtherGrp/FundraisingAmt028612
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06318
IRS990/FeesForServicesOtherGrp/TotalAmt034930
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt1340.00
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/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/PersonNm0ROBERT HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2KEYTH CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT HERSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9J ROGERS WOOLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN WATT
IRS990/Form990PartVIISectionAGrp/PersonNm11PETE WHITIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA POLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13LIZ MCKEIL
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/ReportableCompFromOrgAmt1343308
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04387
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt039743
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04387
IRS990/GrossReceiptsAmt0532169
IRS990/GrossRentsGrp/PersonalAmt03700
IRS990/GrossSalesOfInventoryAmt083611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0139
IRS990/InsuranceGrp/ManagementAndGeneralAmt03668
IRS990/InsuranceGrp/ProgramServicesAmt021155
IRS990/InsuranceGrp/TotalAmt024962
IRS990/InterestGrp/ProgramServicesAmt07362
IRS990/InterestGrp/TotalAmt07362
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012653
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05312
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01153644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02088987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02013703
IRS990/LandBldgEquipCostOrOtherBssAmt03167347
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MUSEUM SEEKS TO MAINTAIN AND PRESERVE THE HISTORY OF THE REGION AROUND MOOSEHEAD LAKE THROUGH CRUISES, TOURS, AND CHARTERS OF THE RESTORED, LAST WORKING LAKE STEAMER ON MOOSEHEAD LAKE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0295611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0285546
IRS990/NetAssetsOrFundBalancesBOYAmt02050748
IRS990/NetAssetsOrFundBalancesEOYAmt02134489
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04387
IRS990/NetIncomeOrLossGrp/ExclusionAmt046965
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046965
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01960654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02020467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0174
IRS990/OccupancyGrp/ManagementAndGeneralAmt03199
IRS990/OccupancyGrp/ProgramServicesAmt06747
IRS990/OccupancyGrp/TotalAmt010120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OfficeExpensesGrp/ProgramServicesAmt09646
IRS990/OfficeExpensesGrp/TotalAmt09898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04136
IRS990/OtherExpensesGrp/Desc0BOAT REPAIR & MAINTENAN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECT
IRS990/OtherExpensesGrp/FundraisingAmt059
IRS990/OtherExpensesGrp/ProgramServicesAmt035000
IRS990/OtherExpensesGrp/ProgramServicesAmt19674
IRS990/OtherExpensesGrp/ProgramServicesAmt27816
IRS990/OtherExpensesGrp/ProgramServicesAmt36433
IRS990/OtherExpensesGrp/TotalAmt035000
IRS990/OtherExpensesGrp/TotalAmt19733
IRS990/OtherExpensesGrp/TotalAmt27816
IRS990/OtherExpensesGrp/TotalAmt36433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062371
IRS990/OtherSalariesAndWagesGrp/TotalAmt093791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04947
IRS990/PayrollTaxesGrp/ProgramServicesAmt010240
IRS990/PayrollTaxesGrp/TotalAmt015711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012660
IRS990/PrincipalOfficerNm0GEORGE EDMONDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CHARTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt0174888
IRS990/PYOtherRevenueAmt021058
IRS990/PYProgramServiceRevenueAmt0127146
IRS990/PYRevenuesLessExpensesAmt0111420
IRS990/PYSalariesCompEmpBnftPaidAmt0155467
IRS990/PYTotalExpensesAmt0330355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt03700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01258504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019319
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95510
IRS990ScheduleA/PublicSupportPY509Pct00.95030
IRS990ScheduleA/PublicSupportTotal509Amt01678731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318350
IRS990ScheduleA/Total509Grp/TotalAmt01678731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0488040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01757575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,433,477
Liabilities
$298,988
Net assets
$2,134,489
Revenue
$495,523
Expenses
$411,782
Net income
$83,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.27$2.93$0.55$0.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.30$2.94$0.60$0.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.33$2.90$1.28$0.52$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.30$2.13$0.50$0.41$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.37$0.32$2.05$0.44$0.33$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.04$1.94$0.38$0.38$0.00
2018Summary only. Only limited summary data is available for this year.$1.96$0.02$1.94$0.37$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.32$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.29$0.28$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.12$0.22$1.90$0.35$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.24$1.83$0.51$0.26$0.25
2013Summary only. Only limited summary data is available for this year.$1.79$0.21$1.58$0.25$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$1.74$0.21$1.53$0.55$0.17$0.38
2011Summary only. Only limited summary data is available for this year.$1.36$0.21$1.15$0.46$0.21$0.25