Civic Intelligence

Maine Museum of Innovation Learning and Labor

990 • Fiscal year 2015 • EIN 01-0504257

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

35 Canal Street Rm/Ste Box A7Lewiston, ME 04240

(207) 333-3881

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$30,988

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$933,962

Up $41,095 (+4.6%) from 2014

Net Assets

Up

$929,858

Up $41,946 (+4.7%) from 2014

Liabilities

Down

$4,104

Down $851 (-17%) from 2014

Revenue

Up

$202,354

Up $4,418 (+2.2%) from 2014

Expenses

Down

$160,408

Down $36,581 (-19%) from 2014

Net Income

Up

$41,946

Up $40,999 (+4329%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $626,584Liabilities 2011: $4,094Net Assets 2011: $622,4902011Assets 2012: $936,016Liabilities 2012: $27,266Net Assets 2012: $908,7502012Assets 2013: $890,397Liabilities 2013: $3,432Net Assets 2013: $886,9652013Assets 2014: $892,867Liabilities 2014: $4,955Net Assets 2014: $887,9122014Assets 2015: $933,962Liabilities 2015: $4,104Net Assets 2015: $929,8582015Assets 2016: $2,490,828Liabilities 2016: $5,314Net Assets 2016: $2,485,5142016Assets 2017: $2,407,423Liabilities 2017: $9,693Net Assets 2017: $2,397,7302017Assets 2018: $2,184,283Liabilities 2018: $7,732Net Assets 2018: $2,176,5512018Assets 2019: $2,324,105Liabilities 2019: $10,779Net Assets 2019: $2,313,3262019Assets 2020: $2,423,683Liabilities 2020: $48Net Assets 2020: $2,423,6352020Assets 2021: $5,817,264Liabilities 2021: $3,786Net Assets 2021: $5,813,4782021Assets 2022: $6,171,436Liabilities 2022: $6,074Net Assets 2022: $6,165,3622022Assets 2023: $7,420,322Liabilities 2023: $112,214Net Assets 2023: $7,308,1082023Assets 2024: $4,954,291Liabilities 2024: $50,875Net Assets 2024: $4,903,4162024

Highlighted filing

2015

Assets$933,962
Liabilities$4,104
Net Assets$929,858

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $437,3712011Expenses 2012: $442,6092012Revenue 2013: $365,307Expenses 2013: $387,092Net Income 2013: -$21,7852013Revenue 2014: $197,936Expenses 2014: $196,989Net Income 2014: $9472014Revenue 2015: $202,354Expenses 2015: $160,408Net Income 2015: $41,9462015Revenue 2016: $1,604,985Expenses 2016: $116,329Net Income 2016: $1,488,6562016Revenue 2017: $124,944Expenses 2017: $230,701Net Income 2017: -$105,7572017Revenue 2018: $115,643Expenses 2018: $287,218Net Income 2018: -$171,5752018Revenue 2019: $274,240Expenses 2019: $253,967Net Income 2019: $20,2732019Revenue 2020: $237,041Expenses 2020: $214,626Net Income 2020: $22,4152020Revenue 2021: $3,502,346Expenses 2021: $219,240Net Income 2021: $3,283,1062021Revenue 2022: $791,829Expenses 2022: $266,219Net Income 2022: $525,6102022Revenue 2023: $1,547,371Expenses 2023: $301,081Net Income 2023: $1,246,2902023Revenue 2024: $1,553,263Expenses 2024: $298,581Net Income 2024: $1,254,6822024

Highlighted filing

2015

Revenue$202,354
Expenses$160,408
Net Income$41,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$203,397
Mission and Program Overview

Mission

Provide a gathering place with engaging temporary and permanent exhibitions, preserve, store and share historical documents and artifacts, and provide inspiring education programs that develop and contribute to the civic, cultural and economic revitalization of l-a.

The mission of the organization is to preserve the history of the bates mill and for the care and preservation of important artifacts and documents related to the mill. The mission also includes the use of archives and artifacts to connect generations and foster creativity, discovery, and innovative thinking for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$851,948$848,991▼ $2,957
Savings and Temporary Cash Investments$15,636$63,252▲ $47,616
Cash and Non-Interest-Bearing Accounts$22,123$19,601▼ $2,522
Inventories for Sale or Use$3,160$2,118▼ $1,042
Total Assets$892,867$933,962▲ $41,095
Liabilities
Accounts Payable and Accrued Expenses$4,955$4,104▼ $851
Total Liabilities$4,955$4,104▼ $851
Net Assets / Fund Balance
Unrestricted Net Assets$887,912$929,858▲ $41,946
Total Net Assets Fund Balance$887,912$929,858▲ $41,946
Total Liabilities and Net Assets / Fund Balance$892,867$933,962▲ $41,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,437-$797,437
Land$50,000-$50,000
Equipment$1,554$35,775$37,329

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,399----
2013$6,399---$6,399
2012$6,025$3,225-$2,851$6,399
2011$6,025---$6,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel DesgrosseilliersExecutive DiFT$30,988$30,988

Board Members and Trustees

NameTitle
John ClevelandChair
John HoldenPresident
Margaret CravenVice Chair
Alan ElzeDirector
Christine BosseDirector
Elliott L EpsteinDirector
Gene CloughDirector
George GendronDirector
Kevin CallahanDirector
Paul JalbertDirector
Steve HuberDirector
William LowDirector
Jack SamsonSecretary
Brittany J LajoieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,107
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$18,231
All Other Contributions
$162,547
Change in Net Assets
$41,946

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 Amount
Other Non Cash Contri Table1$60,372
Other Non Cash Contri Table1$25,178
Total Noncash Contributions2$85,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,765
Salaries, Compensation, and Employee Benefits$40,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,001$9,334-$37,335
All Other Expenses$5,157$4,327-$9,484
Office Expenses$2,223$2,224-$4,447
Other Expenses$3,405--$3,405
Payroll Taxes$2,481$827-$3,308
Depreciation Depletion$2,957--$2,957
Occupancy$421--$421
Fees for Services Accounting-$35-$35
Total Functional Expenses$143,661$16,747$0$160,408
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
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, Page 6, Part VI, Line 11B

The executive director/board member is given a copy of the return to review before it is signed and filed.

Form 990, Page 6, Part VI, Line 12C

If conflict arises, the board reviews the conflict and asks the person not to participate in the discussion or decision making related to the item that created the conflict.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines the wage of the executive director and other employees based on comparables using data from the new england museum association and the maine association of nonprofit organizations.

Form 990, Page 6, Part VI, Line 15B

The board of directors determines the wage of the executive director and other employees based on comparables using data from the new england museum association and the maine association of nonprofit organizations.

Form 990, Page 6, Part VI, Line 19

The organization makes its documents available upon request.

Filing and Contact Details

Filer

Filer Name
Museum L-a
EIN
01-0504257
Phone
2073333881
Address
35 CANAL STREET RM/STE BOX A7, LEWISTON, ME 04240

Signing Officer

Name
Rachel Desgrosseilliers
Title
Executive Director
Phone
2073333881
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Desgrosseilliers
Formed
1994
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
32

Preparer

Firm
Robustelli Soucy Hussey Pa
Address
1071 LISBON ST, LEWISTON, ME 04240-5768
Preparer
Gary W Soucy
Phone
2077832839
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the organization is to preserve the history of the bates mill and for the care and preservation of important artifacts and documents related to the mill. The mission also includes the use of archives and artifacts to connect generations and foster creativity, discovery, and innovative thinking for the future.

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

Contributions received are recorded as unrestricted, temporarily restricted or permanently restricted support, depending on the existence or nature of any donor restrictions. Items the organization purchases for its collection are recorded as expenses in the year purchased and items donated and added to its collection are not capitalized or recorded as revenue.

Schedule D, Page 2, Part III, Line 4

Works of art, testimonials, artifacts. These items are being preserved for historical purposes to help document the past history of the area.

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IRS990/NoncashContributionsAmt085550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0421
IRS990/OccupancyGrp/TotalAmt0421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02224
IRS990/OfficeExpensesGrp/ProgramServicesAmt02223
IRS990/OfficeExpensesGrp/TotalAmt04447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IN-KIND, EXPENSE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT OFFICE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE/FAX/INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt085550
IRS990/OtherExpensesGrp/ProgramServicesAmt17225
IRS990/OtherExpensesGrp/ProgramServicesAmt26241
IRS990/OtherExpensesGrp/ProgramServicesAmt33405
IRS990/OtherExpensesGrp/TotalAmt085550
IRS990/OtherExpensesGrp/TotalAmt17225
IRS990/OtherExpensesGrp/TotalAmt26241
IRS990/OtherExpensesGrp/TotalAmt33405
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL AWARDS DINNER
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016026
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11944
IRS990/OtherRevenueTotalAmt017970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028001
IRS990/OtherSalariesAndWagesGrp/TotalAmt037335
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0827
IRS990/PayrollTaxesGrp/ProgramServicesAmt02481
IRS990/PayrollTaxesGrp/TotalAmt03308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RACHEL DESGROSSEILLIERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0150189
IRS990/PYOtherRevenueAmt027613
IRS990/PYRevenuesLessExpensesAmt0947
IRS990/PYSalariesCompEmpBnftPaidAmt046800
IRS990/PYTotalExpensesAmt0196989
IRS990/PYTotalRevenueAmt0197936
IRS990/ReconcilationRevenueExpnssAmt041946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063252
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 189,238 OTHER INCOME 39,846
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0663375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0477800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01744290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0546
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0104388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0229084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89350
IRS990ScheduleA/PublicSupportPY509Pct00.89580
IRS990ScheduleA/PublicSupportTotal509Amt01927502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0672263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485827
IRS990ScheduleA/Total509Grp/TotalAmt01927502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0732871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02157132
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0797437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0797437
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06025
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037329
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS RECEIVED ARE RECORDED AS UNRESTRICTED, TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED SUPPORT, DEPENDING ON THE EXISTENCE OR NATURE OF ANY DONOR RESTRICTIONS. ITEMS THE ORGANIZATION PURCHASES FOR ITS COLLECTION ARE RECORDED AS EXPENSES IN THE YEAR PURCHASED AND ITEMS DONATED AND ADDED TO ITS COLLECTION ARE NOT CAPITALIZED OR RECORDED AS REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WORKS OF ART, TESTIMONIALS, ARTIFACTS. THESE ITEMS ARE BEING PRESERVED FOR HISTORICAL PURPOSES TO HELP DOCUMENT THE PAST HISTORY OF THE AREA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848991
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND CONTRIB
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1IN-KIND CONTRIB
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060372
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt125178
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO PRESERVE THE HISTORY OF THE BATES MILL AND FOR THE CARE AND PRESERVATION OF IMPORTANT ARTIFACTS AND DOCUMENTS RELATED TO THE MILL. THE MISSION ALSO INCLUDES THE USE OF ARCHIVES AND ARTIFACTS TO CONNECT GENERATIONS AND FOSTER CREATIVITY, DISCOVERY, AND INNOVATIVE THINKING FOR THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR/BOARD MEMBER IS GIVEN A COPY OF THE RETURN TO REVIEW BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF CONFLICT ARISES, THE BOARD REVIEWS THE CONFLICT AND ASKS THE PERSON NOT TO PARTICIPATE IN THE DISCUSSION OR DECISION MAKING RELATED TO THE ITEM THAT CREATED THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE WAGE OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES BASED ON COMPARABLES USING DATA FROM THE NEW ENGLAND MUSEUM ASSOCIATION AND THE MAINE ASSOCIATION OF NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE WAGE OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES BASED ON COMPARABLES USING DATA FROM THE NEW ENGLAND MUSEUM ASSOCIATION AND THE MAINE ASSOCIATION OF NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.05$4.90$1.55$0.30$1.25
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.11$7.31$1.55$0.30$1.25
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.17$0.79$0.27$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.81$3.50$0.22$3.28
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.24$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.27$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.18$0.12$0.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.12$0.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.49$1.60$0.12$1.49
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.37$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$0.44