Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 22-3201871
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 25.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$617,233
Down $11,804 (-1.9%) from 2013
Net Assets
Down$617,233
Down $11,804 (-1.9%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
$286,259
No earlier filing loaded for comparison.
Expenses
Up$298,063
Up $88,018 (+42%) from 2013
Net Income
-$11,804
No earlier filing loaded for comparison.
To enhance public understanding and appreciation of the portland head light, the historic museum and portland harbor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $140,378 | $115,638 | ▼ $24,740 |
| Total Assets | $629,037 | $617,233 | ▼ $11,804 |
| Other Assets Total | $488,659 | $501,595 | ▲ $12,936 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $629,037 | $617,233 | ▼ $11,804 |
| Total Net Assets Fund Balance | $629,037 | $617,233 | ▼ $11,804 |
| Total Liabilities and Net Assets / Fund Balance | $629,037 | $617,233 | ▼ $11,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $501,595 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanne Gross | Museum Director | FT | $53,570 | $17,917 | $71,487 |
| Name | Title |
|---|---|
| James T Walsh | Chairman |
| Caitlin Jordan | Board Member |
| David Sherman Jr | Board Member |
| Jamie Wagner | Board Member |
| Jessica Sullivan | Board Member |
| Kathryn Ray | Board Member |
| Martha Macauslan | Board Member |
| Debra Lane | Assistant Secretary |
| Michael Mcgovern | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $298,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $35,472 | $6,260 | - | $41,732 |
| Office Expenses | $5,099 | $900 | - | $5,999 |
| Other Expenses | $4,558 | $7,721 | - | $4,558 |
| All Other Expenses | $4,233 | - | - | $4,233 |
| Insurance | - | $3,910 | - | $3,910 |
| Fees for Services Accounting | - | $1,050 | - | $1,050 |
| Fees for Services Other | - | $181 | - | $181 |
| Total Functional Expenses | $278,041 | $20,022 | $0 | $298,063 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $576,016 |
| Expenses per Audited Statements | $298,063 |
| Total Expenses per Form 990 | $298,063 |
| Expenses Not Reported on Form 990 | $277,953 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The museum at portland head light has one corporate member, the town of cape elizabeth. Elected members of the town council are pursuant to the by-laws designated members of the board of the museum at portland head light.”
“The museum at portland head light's 990 was prepared by runyon kersteen ouellette and is reviewed by the treasurer (or vice-treasurer) and director of the museum at portland head light. Copies are provided to the board of directors and are available for public inspection.”
“The compensation of the museum director is set by the cape elizaeth town manager in accordance with the annual budget approved by the museum's board of directors. A review is conducted of similar positions for leaders in tourist oriented not for profits in southern maine. The proposed salary is published each year on the website of the town of cape elizabeth and a public hearing prior to approval of the budget is conducted. The board then approves a budget in a meeting open to the public. The town manager may vary slightly from the compensation amount listed in the budget as part of the annual personnel evaluation process. Any proposed variance from the earlier published amount must be proposed by the town manager and approved by the museum board chair and vice chair.”
“The form 990 and other documents of the museum at portland head light are available for public inspection at the town manager's office, 320 ocean house road, cape elizabeth, maine 04107 during normal business hours. (mon-7:30 a.m. - 5 p.m. And tues-fri 7:30 a.m. - 4 p.m.)”
“The organizing documents and the financial statements of the museum at portland head light are available for public inspection at the town manager's office, 320 ocean house road, cape elizabeth, maine 04107 during normal business hours. (mon-7:30 a.m. - 5 p.m. And tues-fri 7:30 a.m. - 4 p.m.) they are also available online at www.portlandheadlight.com.”
“This process has not changed from the prior year.”
“Gift shop - cost of goods sold -277,953.”
“Gift shop - cost of goods sold 277,953.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE PUBLIC UNDERSTANDING AND APPRECIATION OF THE PORTLAND HEAD LIGHT, THE HISTORIC MUSEUM AND PORTLAND HARBOR. |
| IRS990/AllOtherContributionsAmt | 0 | 1854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4233 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHAEL K MCGOVERN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076176716 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 320 OCEAN HOUSE RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CAPE ELIZABETH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 277953 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1628 |
| IRS990/CYOtherExpensesAmt | 0 | 298063 |
| IRS990/CYOtherRevenueAmt | 0 | 231871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 298063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 286259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OPERATED A MUSEUM WHICH ENHANCED THE UNDERSTANDING AND APPRECIATION OF THE PORTLAND HEAD LIGHT, THE HISTORIC MUSEUM AND PORTLAND HARBOR. THE MUSEUM OPERATED DAILY FROM JUNE 1 TO OCTOBER 15 AND WEEKENDS IN APRIL, MAY AND NOVEMBER. OVER 25,000 VISITORS WERE WELCOMED. THE SITE ATTRACTED APPROXIMATELY 400,000 VISITORS. THE ORGANIZATION ALSO HELPED MAINTAIN THE LIGHTHOUSE PROPERTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 278041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17917 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SHERMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES T WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHRYN RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA MACAUSLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAITLIN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBRA LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEANNE GROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 53570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MUSEUM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 564212 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 509824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3910 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 140378 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 115638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1628 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE PUBLIC UNDERSTANDING AND APPRECIATION OF THE PORTLAND HEAD LIGHT, THE HISTORIC MUSEUM AND PORTLAND HARBOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 629037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 617233 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231871 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 231871 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6260 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5999 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 488659 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 501595 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMB'D P/R & BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/IMPROVE'S PRTLN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSEUM DEVELOPMENT EXP' |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4558 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE GROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BINOCULAR REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1415 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2270 |
| IRS990/PYOtherExpensesAmt | 0 | 210045 |
| IRS990/PYOtherRevenueAmt | 0 | 267235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 210045 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 321001 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11804 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 282777 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 560730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 568936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 552044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 567262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 548623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2797595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5553 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2803917 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 562584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 570351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549448 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2803917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 564212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 572621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 553394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 569237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 550006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2809470 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 277953 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 298063 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 501595 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERFUND LOANS RECEIVABLE - CAPE ELIZABETH, ME |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 277953 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -277953 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -277953 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 564212 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GIFT SHOP - COST OF GOODS SOLD -277,953. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GIFT SHOP - COST OF GOODS SOLD 277,953. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 501595 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 298063 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 286259 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 564212 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 576016 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MUSEUM AT PORTLAND HEAD LIGHT HAS ONE CORPORATE MEMBER, THE TOWN OF CAPE ELIZABETH. ELECTED MEMBERS OF THE TOWN COUNCIL ARE PURSUANT TO THE BY-LAWS DESIGNATED MEMBERS OF THE BOARD OF THE MUSEUM AT PORTLAND HEAD LIGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MUSEUM AT PORTLAND HEAD LIGHT'S 990 WAS PREPARED BY RUNYON KERSTEEN OUELLETTE AND IS REVIEWED BY THE TREASURER (OR VICE-TREASURER) AND DIRECTOR OF THE MUSEUM AT PORTLAND HEAD LIGHT. COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS AND ARE AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE MUSEUM DIRECTOR IS SET BY THE CAPE ELIZAETH TOWN MANAGER IN ACCORDANCE WITH THE ANNUAL BUDGET APPROVED BY THE MUSEUM'S BOARD OF DIRECTORS. A REVIEW IS CONDUCTED OF SIMILAR POSITIONS FOR LEADERS IN TOURIST ORIENTED NOT FOR PROFITS IN SOUTHERN MAINE. THE PROPOSED SALARY IS PUBLISHED EACH YEAR ON THE WEBSITE OF THE TOWN OF CAPE ELIZABETH AND A PUBLIC HEARING PRIOR TO APPROVAL OF THE BUDGET IS CONDUCTED. THE BOARD THEN APPROVES A BUDGET IN A MEETING OPEN TO THE PUBLIC. THE TOWN MANAGER MAY VARY SLIGHTLY FROM THE COMPENSATION AMOUNT LISTED IN THE BUDGET AS PART OF THE ANNUAL PERSONNEL EVALUATION PROCESS. ANY PROPOSED VARIANCE FROM THE EARLIER PUBLISHED AMOUNT MUST BE PROPOSED BY THE TOWN MANAGER AND APPROVED BY THE MUSEUM BOARD CHAIR AND VICE CHAIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 AND OTHER DOCUMENTS OF THE MUSEUM AT PORTLAND HEAD LIGHT ARE AVAILABLE FOR PUBLIC INSPECTION AT THE TOWN MANAGER'S OFFICE, 320 OCEAN HOUSE ROAD, CAPE ELIZABETH, MAINE 04107 DURING NORMAL BUSINESS HOURS. (MON-7:30 A.M. - 5 P.M. AND TUES-FRI 7:30 A.M. - 4 P.M.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZING DOCUMENTS AND THE FINANCIAL STATEMENTS OF THE MUSEUM AT PORTLAND HEAD LIGHT ARE AVAILABLE FOR PUBLIC INSPECTION AT THE TOWN MANAGER'S OFFICE, 320 OCEAN HOUSE ROAD, CAPE ELIZABETH, MAINE 04107 DURING NORMAL BUSINESS HOURS. (MON-7:30 A.M. - 5 P.M. AND TUES-FRI 7:30 A.M. - 4 P.M.) THEY ARE ALSO AVAILABLE ONLINE AT WWW.PORTLANDHEADLIGHT.COM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | TOWN OF CAPE ELIZABETH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | THOMAS JORDAN TRUST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 016000100 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 226681420 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | ME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | ME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | ASSISTANCE TO POOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 11A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 320 OCEAN HOUSE ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | TOWN OF CAPE ELIZABETH PO BOX 6260 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | CAPE ELIZABETH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | CAPE ELIZABETH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | ME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | ME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 04107 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 04107 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 152223 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | EXPENSES PAID THROUGH TOWN |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | TOWN OF CAPE ELIZABETH ME |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 629037 |
| IRS990/TotalAssetsEOYAmt | 0 | 617233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 629037 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 617233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1854 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20022 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 278041 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 298063 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 629037 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 617233 |
| IRS990/TotalOtherCompensationAmt | 0 | 17917 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 278041 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50906 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53570 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.