Civic Intelligence

Tate House Museum

990 • Fiscal year 2015 • EIN 20-1283552

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.TATEHOUSE.ORG
1267 Westbrook StreetPortland, ME 04102

(207) 774-9781

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$97,199

Down $48,461 (-33%) from 2014

Net Assets

Down

$94,157

Down $48,126 (-34%) from 2014

Liabilities

Down

$3,042

Down $335 (-9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Down

$89,086

Down $48,750 (-35%) from 2014

Expenses

Up

$137,906

Up $61,146 (+80%) from 2014

Net Income

Down

-$48,820

Down $109,896 (-180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2011: $76,441Liabilities 2011: $850Net Assets 2011: $75,5912011Assets 2012: $75,535Liabilities 2012: $863Net Assets 2012: $74,6722012Assets 2013: $84,158Liabilities 2013: $5,553Net Assets 2013: $78,6052013Assets 2014: $145,660Liabilities 2014: $3,377Net Assets 2014: $142,2832014Assets 2015: $97,199Liabilities 2015: $3,042Net Assets 2015: $94,1572015Assets 2016: $132,890Liabilities 2016: $3,817Net Assets 2016: $129,0732016Assets 2017: $128,830Liabilities 2017: $3,920Net Assets 2017: $124,9102017Assets 2018: $107,519Liabilities 2018: $3,358Net Assets 2018: $104,1612018Assets 2019: $166,619Liabilities 2019: $6,120Net Assets 2019: $160,4992019Assets 2020: $156,155Liabilities 2020: $2,591Net Assets 2020: $153,5642020Assets 2021: $182,751Liabilities 2021: $4,305Net Assets 2021: $178,4462021Assets 2022: $308,369Liabilities 2022: $4,962Net Assets 2022: $303,4072022Assets 2023: $339,700Liabilities 2023: $4,266Net Assets 2023: $335,4342023Assets 2024: $388,117Liabilities 2024: $4,269Net Assets 2024: $383,8482024

Highlighted filing

2015

Assets$97,199
Liabilities$3,042
Net Assets$94,157
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $94,972Expenses 2011: $72,427Net Income 2011: $22,5452011Expenses 2012: $64,6672012Revenue 2013: $71,989Expenses 2013: $75,263Net Income 2013: -$3,2742013Revenue 2014: $137,836Expenses 2014: $76,760Net Income 2014: $61,0762014Revenue 2015: $89,086Expenses 2015: $137,906Net Income 2015: -$48,8202015Revenue 2016: $155,552Expenses 2016: $118,926Net Income 2016: $36,6262016Revenue 2017: $123,398Expenses 2017: $128,025Net Income 2017: -$4,6272017Revenue 2018: $108,180Expenses 2018: $128,929Net Income 2018: -$20,7492018Revenue 2019: $169,310Expenses 2019: $112,972Net Income 2019: $56,3382019Revenue 2020: $107,567Expenses 2020: $106,359Net Income 2020: $1,2082020Revenue 2021: $126,836Expenses 2021: $104,456Net Income 2021: $22,3802021Revenue 2022: $236,401Expenses 2022: $146,768Net Income 2022: $89,6332022Revenue 2023: $123,900Expenses 2023: $125,299Net Income 2023: -$1,3992023Revenue 2024: $170,217Expenses 2024: $149,647Net Income 2024: $20,5702024

Highlighted filing

2015

Revenue$89,086
Expenses$137,906
Net Income-$48,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$104,500
Mission and Program Overview

Mission

Operation and management of a colonial era house museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,953$52,154▼ $41,799
Land, Buildings, and Equipment, Net$25,961$25,182▼ $779
Investments in Publicly Traded Securities$21,053$15,756▼ $5,297
Inventories for Sale or Use$4,693$4,107▼ $586
Total Assets$145,660$97,199▼ $48,461
Liabilities
Accounts Payable and Accrued Expenses$1,512$2,022▲ $510
Other Liabilities$1,865$1,020▼ $845
Total Liabilities$3,377$3,042▼ $335
Net Assets / Fund Balance
Unrestricted Net Assets$58,133$57,693▼ $440
Temporarily Rstr Net Assets$84,150$36,464▼ $47,686
Total Net Assets Fund Balance$142,283$94,157▼ $48,126
Total Liabilities and Net Assets / Fund Balance$145,660$97,199▼ $48,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,182$8,752$33,934
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anita B JonesChair
Peter CookVice-chair
Anne UptonDirector
Christine JacksonDirector
Christopher DargieDirector
Diane HoppeDirector
Elizabeth BradleyDirector
Gail Rae CarterDirector
Jim StenbergDirector
Richard GilbaneDirector
William HubbellDirector
Joan HatchSecretary
Andrew StickneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,384
Program Service Revenue
$12,248
Investment Income
$167
Other Revenue
$1,287
All Other Contributions
$21,252
Change in Net Assets
$-48,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,352
Salaries, Compensation, and Employee Benefits$41,554
Total Fundraising Expense$6,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,499$51,593$2,107$65,199
Other Salaries and Wages$23,161$15,440$0$38,601
Fees for Services Other$0$12,020$500$12,520
Conferences and Meetings$1,418$945$3,142$5,505
Fees for Services Management$0$4,322$0$4,322
Payroll Taxes$1,772$1,181$0$2,953
Advertising$1,984$0$400$2,384
Office Expenses$893$596$0$1,489
Fees for Services Accounting$0$1,476$0$1,476
Insurance$837$558$0$1,395
Information Technology$770$513$0$1,283
Depreciation Depletion$0$779$0$779
Total Functional Expenses$42,334$89,423$6,149$137,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Me Coast$16,095$16,095$3,007$13,088
Total Events$16,095$16,095$6,149$9,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$850
Sales Tax Payable$170
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
No
Other officer compensation reviewed
No
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, Line 9

“Peter cook 227 diamond rd berwick me 03901”

Form 990, Part VI, Line 9

“Anita jones 33 old mast rd portland me 04102”

Form 990, Part VI, Line 9

“Christine jackson po box 642 yarmouth me 04096”

Form 990, Part VI, Line 9

“Andrew stickney 39 trundy rd cape elizabeth me 04107”

Form 990, Part VI, Line 9

“Diane hoppe po box 104 whitefield me 04353”

Form 990, Part VI, Line 9

“Richard gilbane 364 benefit st providence ri 02093”

Form 990, Part VI, Line 9

“William hubbell 11 ledge rd cumberland me 04110”

Form 990, Part VI, Line 9

“Gail rae carter 12 drowne rd, apt 109 cumberland me 04021”

Form 990, Part VI, Line 9

“Anne upton 15 rock crest dr cape elizabeth me 04107”

Form 990, Part VI, Line 9

“Christopher dargie one canal plaza portland me 04112”

Form 990, Part VI, Line 9

“Elizabeth bradley po box 348 georgetown me 04548”

Form 990, Part VI, Line 9

“Jim stenberg 25 stroudwater rd portland me 04102”

Form 990, Part VI, Line 9

“Joan hatch 27 windsor pines drive scarborough me 04074”

Filing and Contact Details

Filer

Filer Name
Tate House Museum
EIN
20-1283552
Phone
2077749781
Address
1267 WESTBROOK STREET, PORTLAND, ME 04102

Signing Officer

Name
James Romer
Title
Treasurer
Phone
2077749781
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Romer
Formed
2003
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
78

Preparer

Firm
Donelson Accounting & Tax Solutions Inc
Address
171 Warren Avenue, Portland, ME 04103
Preparer
Sally M Donelson Ea
Phone
2078786288
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews and signs off on tax return”

Form 990, Part IX, Line 24E

“Bank charges 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Collections expense 239. 239. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card processing fees 958. 575. 383. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 415. 0. 415. 0.”

Form 990, Part IX, Line 24E

“Garden and plant costs 1601. 1601. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 740. 0. 740. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 3561. 872. 582. 2107.”

Form 990, Part IX, Line 24E

“Rental fees 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 4483. 2690. 1793. 0.”

Form 990, Part IX, Line 24E

“Security costs 1023. 1023. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies & program materials 1645. 987. 658. 0.”

Form 990, Part IX, Line 24E

“Utilities 5770. 3462. 2308. 0.”

Form 990, Part IX, Line 24E

“Archaeological fieldwork 10621. 0. 10621. 0.”

Form 990, Part IX, Line 24E

“Drainage repairs 33843. 0. 33843. 0.”

Financial Statement Notes

Pt III, Line 4

“Collections: 18th & 19th century furniture & decorative arts”

Pt III, Line 4

“Purpose: interpret colonial maine's social, economic, & cultural history”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION AND MANAGEMENT OF A COLONIAL ERA HOUSE MUSEUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142283
IRS990/NetAssetsOrFundBalancesEOYAmt094157
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-76
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-76
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03121
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1834
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1834
IRS990/NetUnrlzdGainsLossesInvstAmt0714
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OfficeExpensesGrp/ProgramServicesAmt0893
IRS990/OfficeExpensesGrp/TotalAmt01489
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt01865
IRS990/OtherLiabilitiesGrp/EOYAmt01020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023161
IRS990/OtherSalariesAndWagesGrp/TotalAmt038601
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01181
IRS990/PayrollTaxesGrp/ProgramServicesAmt01772
IRS990/PayrollTaxesGrp/TotalAmt02953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES ROMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt043057
IRS990/PYOtherRevenueAmt09634
IRS990/PYProgramServiceRevenueAmt012589
IRS990/PYRevenuesLessExpensesAmt061076
IRS990/PYSalariesCompEmpBnftPaidAmt033703
IRS990/PYTotalExpensesAmt076760
IRS990/PYTotalRevenueAmt0137836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48820
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt022329
IRS990/RentalIncomeOrLossGrp/RealAmt0-1834
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079574
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54810
IRS990ScheduleA/PublicSupportTotal170Amt0228856
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0119811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348667
IRS990ScheduleA/TotalSupportAmt0388584
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS: 18TH & 19TH CENTURY FURNITURE & DECORATIVE ARTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PURPOSE: INTERPRET COLONIAL MAINE'S SOCIAL, ECONOMIC, & CULTURAL HISTORY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025182
IRS990ScheduleD/TotalLiabilityAmt01020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06149
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01071
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATE ME COAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01071
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03007
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS AND SIGNS OFF ON TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETER COOK 227 DIAMOND RD BERWICK ME 03901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANITA JONES 33 OLD MAST RD PORTLAND ME 04102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTINE JACKSON PO BOX 642 YARMOUTH ME 04096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANDREW STICKNEY 39 TRUNDY RD CAPE ELIZABETH ME 04107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIANE HOPPE PO BOX 104 WHITEFIELD ME 04353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RICHARD GILBANE 364 BENEFIT ST PROVIDENCE RI 02093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WILLIAM HUBBELL 11 LEDGE RD CUMBERLAND ME 04110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAIL RAE CARTER 12 DROWNE RD, APT 109 CUMBERLAND ME 04021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNE UPTON 15 ROCK CREST DR CAPE ELIZABETH ME 04107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHRISTOPHER DARGIE ONE CANAL PLAZA PORTLAND ME 04112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ELIZABETH BRADLEY PO BOX 348 GEORGETOWN ME 04548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JIM STENBERG 25 STROUDWATER RD PORTLAND ME 04102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JOAN HATCH 27 WINDSOR PINES DRIVE SCARBOROUGH ME 04074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COLLECTIONS EXPENSE 239. 239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD PROCESSING FEES 958. 575. 383. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES & SUBSCRIPTIONS 415. 0. 415. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GARDEN AND PLANT COSTS 1601. 1601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL PROCESSING FEES 740. 0. 740. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRINTING & REPRODUCTION 3561. 872. 582. 2107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RENTAL FEES 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REPAIRS & MAINTENANCE 4483. 2690. 1793. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SECURITY COSTS 1023. 1023. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES & PROGRAM MATERIALS 1645. 987. 658. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UTILITIES 5770. 3462. 2308. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ARCHAEOLOGICAL FIELDWORK 10621. 0. 10621. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DRAINAGE REPAIRS 33843. 0. 33843. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,199
Liabilities
$3,042
Net assets
$94,157
Revenue
$89,086
Expenses
$137,906
Net income
-$48,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.04$3.84$1.70$1.50$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.04$3.35$1.24$1.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.05$3.03$2.36$1.47$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.78$1.27$1.04$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.54$1.08$1.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.60$1.69$1.13$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.04$1.08$1.29$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.23$1.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$1.56$1.19$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.89$1.38$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$1.38$0.77$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.79$0.72$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.65
2011Summary only. Only limited summary data is available for this year.$0.76$0.01$0.76$0.95$0.72$0.23