Civic Intelligence

Stanley Museum Inc.

990 • Fiscal year 2017 • EIN 01-0379498

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

POBox 77Kingfield, ME 04947

(207) 265-2729

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$14,130

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$670,869

Up $38 (+0.0%) from 2016

Net Assets

Up

$659,672

Up $4,345 (+0.7%) from 2016

Liabilities

Down

$11,197

Down $4,307 (-28%) from 2016

Revenue

Up

$98,106

Up $5,317 (+5.7%) from 2016

Expenses

Down

$93,761

Down $3,602 (-3.7%) from 2016

Net Income

Up

$4,345

Up $8,919 (+195%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $717,607Liabilities 2011: $19,610Net Assets 2011: $697,9972011Assets 2012: $698,481Liabilities 2012: $16,979Net Assets 2012: $681,5022012Assets 2013: $740,299Liabilities 2013: $12,888Net Assets 2013: $727,4112013Assets 2014: $720,769Liabilities 2014: $28,586Net Assets 2014: $692,1832014Assets 2015: $673,656Liabilities 2015: $13,755Net Assets 2015: $659,9012015Assets 2016: $670,831Liabilities 2016: $15,504Net Assets 2016: $655,3272016Assets 2017: $670,869Liabilities 2017: $11,197Net Assets 2017: $659,6722017Assets 2018: $647,248Liabilities 2018: $11,407Net Assets 2018: $635,8412018Assets 2019: $650,318Liabilities 2019: $5,238Net Assets 2019: $645,0802019Assets 2020: $644,537Liabilities 2020: $4,553Net Assets 2020: $639,9842020Assets 2022: $744,135Liabilities 2022: $1,518Net Assets 2022: $742,6172022Assets 2023: $720,474Liabilities 2023: $1,005Net Assets 2023: $719,4692023Assets 2024: $745,965Liabilities 2024: $5,858Net Assets 2024: $740,1072024

Highlighted filing

2017

Assets$670,869
Liabilities$11,197
Net Assets$659,672

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $101,7632011Expenses 2012: $90,3302012Revenue 2013: $151,674Expenses 2013: $105,765Net Income 2013: $45,9092013Revenue 2014: $72,787Expenses 2014: $108,015Net Income 2014: -$35,2282014Revenue 2015: $62,895Expenses 2015: $95,177Net Income 2015: -$32,2822015Revenue 2016: $92,789Expenses 2016: $97,363Net Income 2016: -$4,5742016Revenue 2017: $98,106Expenses 2017: $93,761Net Income 2017: $4,3452017Revenue 2018: $53,247Expenses 2018: $83,493Net Income 2018: -$30,2462018Revenue 2019: $80,210Expenses 2019: $71,819Net Income 2019: $8,3912019Revenue 2020: $69,596Expenses 2020: $74,692Net Income 2020: -$5,0962020Revenue 2022: $117,244Expenses 2022: $91,563Net Income 2022: $25,6812022Revenue 2023: $67,395Expenses 2023: $102,599Net Income 2023: -$35,2042023Revenue 2024: $67,797Expenses 2024: $92,171Net Income 2024: -$24,3742024

Highlighted filing

2017

Revenue$98,106
Expenses$93,761
Net Income$4,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$203,367
Mission and Program Overview

Mission

To keep and share the traditions of Yankee ingenuity and creativity as exemplified by the Stanley family in order to inspire these values in children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$58,935$56,112▼ $2,823
Savings and Temporary Cash Investments$34,453$40,635▲ $6,182
Land, Buildings, and Equipment, Net$28,090$21,197▼ $6,893
Cash and Non-Interest-Bearing Accounts$-1,319$1,423▲ $2,742
Accounts Receivable$68$898▲ $830
Total Assets$670,831$670,869▲ $38
Other Assets Total$550,604$550,604→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,504$11,197▼ $4,307
Total Liabilities$15,504$11,197▼ $4,307
Net Assets / Fund Balance
Unrestricted Net Assets$655,327$659,672▲ $4,345
Total Net Assets Fund Balance$655,327$659,672▲ $4,345
Total Liabilities and Net Assets / Fund Balance$670,831$670,869▲ $38

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,197$83,244$104,441
Equipment-$63,882$63,882
Other Assets Org$550,604--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah B SmithExecutive DirectorFT$14,130$14,130

Board Members and Trustees

NameTitle
John HarrisChairman
Ron SchroederVice Chairman
Cally GurleyDirector
Chris CoonDirector
Cynthia BayerdorfferDirector
John GurleyDirector
Nathan DickeyDirector
Richard FriedemanDirector
John BotteroSecretary
Forrest CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,314
Program Service Revenue
$3,001
Investment Income
$14
Other Revenue
$37,777
All Other Contributions
$39,377
Change in Net Assets
$4,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,837
Other Expenses$41,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,500$18,282-$50,782
Office Expenses$4,673$2,628-$7,301
Depreciation Depletion$6,893--$6,893
All Other Expenses$6,801--$6,801
Insurance-$6,635-$6,635
Occupancy$3,515$1,977-$5,492
Advertising$852$479-$1,331
Other Employee Benefits$675$380-$1,055
Fees for Services Accounting$750--$750
Travel$420$236-$656
Interest-$520-$520
Conferences and Meetings$131$74-$205
Other Expenses$101--$101
Total Functional Expenses$62,550$31,211$0$93,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,755
Fundraising Direct Expenses$99,664
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 2

John and Cally Gurley have a family relationship.

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

Members elect the board members.

Form 990, Part VI, Section A, Line 9

Board members addresses John Harris, 45 Thompson Inn Road, South Bristol, ME 04568 Ron Schroeder, 16330 W Papago St, Goodyear, AZ 85338 John Bottero, PO Box 175, Nobleboro, ME 04555 Forrest G Collins, 78 Salem Road, Kingfield, ME 04947 Cynthia Bayerdorffer, 28 Airport Rd, Willimantic, ME 04443 Chris Coon, 21 Jackson Hill Rd, Sharon, CT 06069 Nathan Dickey, 30 Orchards Rd, Wolfesboro, NH 03894 Richard Friedeman, 2611 Broadway, Great Bend, KS 67530 Cally Gurley, 9 Eustis Farm Rd, Falmouth, ME 04105 John Gurley, 9 Eustis Farm Rd, Falmouth, ME 04105.

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

The 990 is reviewed by the Board chair, treasurer, managing trustee and the office manager before it is filed.

Form 990, Part VI, Section B, Line 15

Compensation is set by the Board and is comparable to area salaries.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Stanley Museum Inc
EIN
01-0379498
Phone
2072652729
Address
POBox 77, Kingfield, ME 04947

Signing Officer

Name
Deborah B Smith
Title
Executive Director
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Harris
Formed
1981
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011197
IRS990/AccountsReceivableGrp/BOYAmt068
IRS990/AccountsReceivableGrp/EOYAmt0898
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To keep and share the traditions of Yankee ingenuity and creativity as exemplified by the Stanley family in order to inspire these values in children and adults.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0479
IRS990/AdvertisingGrp/ProgramServicesAmt0852
IRS990/AdvertisingGrp/TotalAmt01331
IRS990/AllOtherContributionsAmt039377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06801
IRS990/AllOtherExpensesGrp/TotalAmt06801
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kim Richmond White
IRS990/BooksInCareOfDetail/PhoneNum02072652729
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 School Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kingfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004947
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-1319
IRS990/CashNonInterestBearingGrp/EOYAmt01423
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt074
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0131
IRS990/ConferencesMeetingsGrp/TotalAmt0205
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05597
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057314
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt041924
IRS990/CYOtherRevenueAmt037777
IRS990/CYProgramServiceRevenueAmt03001
IRS990/CYRevenuesLessExpensesAmt04345
IRS990/CYSalariesCompEmpBnftPaidAmt051837
IRS990/CYTotalExpensesAmt093761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098106
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06893
IRS990/DepreciationDepletionGrp/TotalAmt06893
IRS990/Desc0Museum Operations Gift Shop displays the traditions of Yankee ingenuity and creativity in order to inspire these values in children and adults.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062550
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Cynthia Bayerdorffer
IRS990/Form990PartVIISectionAGrp/PersonNm1Cally Gurley
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm3John Bottero
IRS990/Form990PartVIISectionAGrp/PersonNm4John Harris
IRS990/Form990PartVIISectionAGrp/PersonNm5John Gurley
IRS990/Form990PartVIISectionAGrp/PersonNm6Forrest Collins
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Coon
IRS990/Form990PartVIISectionAGrp/PersonNm8Nathan Dickey
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Friedeman
IRS990/Form990PartVIISectionAGrp/PersonNm10Deborah B Smith
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/ReportableCompFromOrgAmt1014130
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt099664
IRS990/FundraisingGrossIncomeAmt0130755
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203367
IRS990/GrossSalesOfInventoryAmt06742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06635
IRS990/InsuranceGrp/TotalAmt06635
IRS990/InterestGrp/ManagementAndGeneralAmt0520
IRS990/InterestGrp/TotalAmt0520
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058935
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056112
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021197
IRS990/LandBldgEquipCostOrOtherBssAmt0168323
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017937
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To keep and share the traditions of Yankee ingenuity and creativity as exemplified by the Stanley family in order to inspire these values in children and adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0655327
IRS990/NetAssetsOrFundBalancesEOYAmt0659672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031091
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01145
IRS990/NoncashContributionsAmt0220
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01977
IRS990/OccupancyGrp/ProgramServicesAmt03515
IRS990/OccupancyGrp/TotalAmt05492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02628
IRS990/OfficeExpensesGrp/ProgramServicesAmt04673
IRS990/OfficeExpensesGrp/TotalAmt07301
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550604
IRS990/OtherAssetsTotalGrp/EOYAmt0550604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01055
IRS990/OtherExpensesGrp/Desc0Printing Mailing
IRS990/OtherExpensesGrp/Desc1Steam Car Expenses
IRS990/OtherExpensesGrp/Desc2Dues Subscriptions
IRS990/OtherExpensesGrp/Desc3Steam Car Tour
IRS990/OtherExpensesGrp/ProgramServicesAmt03349
IRS990/OtherExpensesGrp/ProgramServicesAmt1952
IRS990/OtherExpensesGrp/ProgramServicesAmt2938
IRS990/OtherExpensesGrp/ProgramServicesAmt3101
IRS990/OtherExpensesGrp/TotalAmt03349
IRS990/OtherExpensesGrp/TotalAmt1952
IRS990/OtherExpensesGrp/TotalAmt2938
IRS990/OtherExpensesGrp/TotalAmt3101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/BusinessCd2900009
IRS990/OtherRevenueMiscGrp/Desc0Collections Income
IRS990/OtherRevenueMiscGrp/Desc1Publishing Income
IRS990/OtherRevenueMiscGrp/Desc2Program Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0402
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15129
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210
IRS990/OtherRevenueTotalAmt05541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032500
IRS990/OtherSalariesAndWagesGrp/TotalAmt050782
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Harris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050200
IRS990/PYOtherRevenueAmt019966
IRS990/PYProgramServiceRevenueAmt02711
IRS990/PYRevenuesLessExpensesAmt0-4574
IRS990/PYSalariesCompEmpBnftPaidAmt047163
IRS990/PYTotalExpensesAmt097363
IRS990/PYTotalRevenueAmt092789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04345
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0414386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158696
IRS990ScheduleA/Total509Grp/TotalAmt0414386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063882
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0550604
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Museum Collections
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021197
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0550604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John and Cally Gurley have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members addresses John Harris, 45 Thompson Inn Road, South Bristol, ME 04568 Ron Schroeder, 16330 W Papago St, Goodyear, AZ 85338 John Bottero, PO Box 175, Nobleboro, ME 04555 Forrest G Collins, 78 Salem Road, Kingfield, ME 04947 Cynthia Bayerdorffer, 28 Airport Rd, Willimantic, ME 04443 Chris Coon, 21 Jackson Hill Rd, Sharon, CT 06069 Nathan Dickey, 30 Orchards Rd, Wolfesboro, NH 03894 Richard Friedeman, 2611 Broadway, Great Bend, KS 67530 Cally Gurley, 9 Eustis Farm Rd, Falmouth, ME 04105 John Gurley, 9 Eustis Farm Rd, Falmouth, ME 04105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the Board chair, treasurer, managing trustee and the office manager before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is set by the Board and is comparable to area salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670831
IRS990/TotalAssetsEOYAmt0670869
IRS990/TotalAssetsGrp/BOYAmt0670831
IRS990/TotalAssetsGrp/EOYAmt0670869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057314
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062550
IRS990/TotalFunctionalExpensesGrp/TotalAmt093761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.06$7.40$0.68$0.92$0.24
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.01$7.19$0.67$1.03$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.44$0.02$7.43$1.17$0.92$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.45$0.05$6.40$0.70$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.50$0.05$6.45$0.80$0.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.11$6.36$0.53$0.83$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.71$0.11$6.60$0.98$0.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.71$0.16$6.55$0.93$0.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.74$0.14$6.60$0.63$0.95$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.29$6.92$0.73$1.08$0.35
2013Detailed filing. Detailed filing data is available for this year.$7.40$0.13$7.27$1.52$1.06$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.17$6.82$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.20$6.98$1.02