Civic Intelligence

Maine Museum of Innovation Learning and Labor

990 • Fiscal year 2020 • EIN 01-0504257

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

35 Canal Street Rmste Box A7Lewiston, ME 04240

(207) 333-3881

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,423,683

Flat from 2020

Net Assets

Flat

$2,423,635

Flat from 2020

Liabilities

Flat

$48

Flat from 2020

Revenue And Expenses

Revenue

Flat

$237,041

Flat from 2020

Expenses

Flat

$214,626

Flat from 2020

Net Income

Flat

$22,415

Flat from 2020

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 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

2020

Assets$2,423,683
Liabilities$48
Net Assets$2,423,635

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 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

2020

Revenue$237,041
Expenses$214,626
Net Income$22,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
Gross Receipts
$504,962
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.

Museum l-a chronicles the history of work, industry and community in lewiston and auburn, maine, by serving as a gathering place, creating engaging learning experiences and contributes to the civic, cultural and economic revitalization of lewiston and auburn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,143,733$1,089,645▼ $54,088
Land, Buildings, and Equipment, Net$1,004,880$1,086,489▲ $81,609
Cash and Non-Interest-Bearing Accounts$121,111$167,923▲ $46,812
Pledges and Grants Receivable$1,600$52,600▲ $51,000
Inventories for Sale or Use$18,032$18,032→ $0
Savings and Temporary Cash Investments$34,749$8,994▼ $25,755
Total Assets$2,324,105$2,423,683▲ $99,578
Liabilities
Accounts Payable and Accrued Expenses$10,779$48▼ $10,731
Total Liabilities$10,779$48▼ $10,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,265,796$2,347,869▲ $82,073
Net Assets With Donor Restrictions$47,530$75,766▲ $28,236
Total Net Assets Fund Balance$2,313,326$2,423,635▲ $110,309
Total Liabilities and Net Assets / Fund Balance$2,324,105$2,423,683▲ $99,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,437-$797,437
Other Land Buildings$239,052-$239,052
Land$50,000-$50,000
Equipment$0$37,330$37,330
Other Securities$1,089,645--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,709-▲ $6-$6,715
2019$3,705$3,000▲ $4-$6,709
2018$2,000$1,700▲ $5-$3,705
2017$2,000---$2,000
2016$2,000---$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Audrey ThomsonExecutive DirectorFT$83,077$83,077

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$238,991
Program Service Revenue
$3,170
Investment Income
$-5,505
Other Revenue
$385
All Other Contributions
$200,691
Change in Net Assets
$22,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,851
Other Expenses$60,775
Total Fundraising Expense$60,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,046$18,277$25,754$83,077
Other Salaries and Wages$22,033$10,311$14,530$46,874
Payroll Taxes$5,961$2,790$3,931$12,682
Other Employee Benefits$5,273$2,468$3,477$11,218
Office Expenses$4,381$2,050$2,889$9,320
Fees for Services Other$2,424$3,135$1,599$7,158
Insurance$1,341$627$884$2,852
Other Expenses$1,625$250$855$1,875
Occupancy$852$399$562$1,813
All Other Expenses$614$268$377$1,259
Advertising$910--$910
Travel$191$50-$241
Total Functional Expenses$108,755$45,292$60,579$214,626
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 B, Line 11B

The executive director and board members are given a copy of the form 990 and supplementary schedules to review before it is signed and filed with the irs.

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

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

Form 990, Part VI, Section B, Line 15

The board of directors determines the salary 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, Part VI, Section C, 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 RMSTE BOX A7, LEWISTON, ME 04240

Signing Officer

Name
Audrey Thomson
Title
Executive Director
Phone
2073333881
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Thomson
Formed
1994
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
20

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Crystal Marchessault CPA
Phone
2077839111
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

The organization does not capitalize its collections. The collections are made up of artifacts of historical significance including art and craft objects that are held for educational, research, and curatorial purposes. Each item is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition is performed continuously. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections.

PART V, LINE 4:

Seed money to establish an endowment fund and use earnings from investments for operations.

PART X, LINE 2:

The museum does not believe it has done anything during the past year that would jeopardize its tax exempt status at either the state or federal level. The museum reports its activities to the irs in an annual information return. These filings are subject to review by the tax authorities and are subject to examination by the irs, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COST OF GOODS SOLD

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF GOODS SOLD

Raw XML AppendixShowing 400 of 510 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MUSEUM L-A CHRONICLES THE HISTORY OF WORK, INDUSTRY AND COMMUNITY IN LEWISTON AND AUBURN, MAINE, BY SERVING AS A GATHERING PLACE, CREATING ENGAGING LEARNING EXPERIENCES AND CONTRIBUTES TO THE CIVIC, CULTURAL AND ECONOMIC REVITALIZATION OF LEWISTON AND AUBURN.
IRS990/AdvertisingGrp/ProgramServicesAmt0910
IRS990/AdvertisingGrp/TotalAmt0910
IRS990/AllOtherContributionsAmt0200691
IRS990/AllOtherExpensesGrp/FundraisingAmt0377
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0614
IRS990/AllOtherExpensesGrp/TotalAmt01259
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AUDREY THOMSON - MUSEUM L-A
IRS990/BooksInCareOfDetail/PhoneNum02073333881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 CANAL STREET BOX A7
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004240
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0121111
IRS990/CashNonInterestBearingGrp/EOYAmt0167923
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025754
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018277
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039046
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0939
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238991
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5505
IRS990/CYOtherExpensesAmt060775
IRS990/CYOtherRevenueAmt0385
IRS990/CYProgramServiceRevenueAmt03170
IRS990/CYRevenuesLessExpensesAmt022415
IRS990/CYSalariesCompEmpBnftPaidAmt0153851
IRS990/CYTotalExpensesAmt0214626
IRS990/CYTotalFundraisingExpenseAmt060579
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237041
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EARNED REVENUE FROM EDUCATION PROGRAMS, ADMISSIONS, EXHIBITS AND LICENSES (FOR LIMITED USE OF IMAGES OR DOCUMENTS).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt047530
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt075766
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0108755
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01599
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03135
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02424
IRS990/FeesForServicesOtherGrp/TotalAmt07158
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/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/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/PersonNm0ELLIOTT EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE BOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET CRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLAND POIRIER
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE GENDRON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CAMELIO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK TANOUS
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm9AUDREY THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm10EDOUARD PLOURDE
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/ReportableCompFromOrgAmt983077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-32832
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt038300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0234150
IRS990/GrossReceiptsAmt0504962
IRS990/GrossSalesOfInventoryAmt01324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0884
IRS990/InsuranceGrp/ManagementAndGeneralAmt0627
IRS990/InsuranceGrp/ProgramServicesAmt01341
IRS990/InsuranceGrp/TotalAmt02852
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018032
IRS990/InvestmentIncomeGrp/ExclusionAmt027327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027327
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01143733
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01089645
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01004880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01086489
IRS990/LandBldgEquipCostOrOtherBssAmt01123819
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0266982
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02313326
IRS990/NetAssetsOrFundBalancesEOYAmt02423635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32832
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0385
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02265796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02347869
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0562
IRS990/OccupancyGrp/ManagementAndGeneralAmt0399
IRS990/OccupancyGrp/ProgramServicesAmt0852
IRS990/OccupancyGrp/TotalAmt01813
IRS990/OfficeExpensesGrp/FundraisingAmt02889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OfficeExpensesGrp/ProgramServicesAmt04381
IRS990/OfficeExpensesGrp/TotalAmt09320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011218
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05721
IRS990/OtherExpensesGrp/FundraisingAmt1855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt08674
IRS990/OtherExpensesGrp/ProgramServicesAmt114133
IRS990/OtherExpensesGrp/ProgramServicesAmt21297
IRS990/OtherExpensesGrp/ProgramServicesAmt31625
IRS990/OtherExpensesGrp/TotalAmt018455
IRS990/OtherExpensesGrp/TotalAmt114133
IRS990/OtherExpensesGrp/TotalAmt22759
IRS990/OtherExpensesGrp/TotalAmt31875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022033
IRS990/OtherSalariesAndWagesGrp/TotalAmt046874
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02790
IRS990/PayrollTaxesGrp/ProgramServicesAmt05961
IRS990/PayrollTaxesGrp/TotalAmt012682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AUDREY THOMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS - EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038785
IRS990/PYOtherExpensesAmt075175
IRS990/PYOtherRevenueAmt05574
IRS990/PYProgramServiceRevenueAmt010951
IRS990/PYRevenuesLessExpensesAmt020273
IRS990/PYSalariesCompEmpBnftPaidAmt0178792
IRS990/PYTotalExpensesAmt0253967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: PPP FORGIVABLE LOAN CONSIDERED CONDITIONAL GRANT DATE: 04/08/20 AMOUNT: 38300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01589521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02234166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-5505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-5505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092994
IRS990ScheduleA/InvestmentIncomeCYPct00.03870
IRS990ScheduleA/InvestmentIncomePYPct00.04230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96130
IRS990ScheduleA/PublicSupportPY509Pct00.95770
IRS990ScheduleA/PublicSupportTotal509Amt02307894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01604850
IRS990ScheduleA/Total509Grp/TotalAmt02307894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01605127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02400888
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0797437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0797437
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06709
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06715
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239052
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01089645
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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