Civic Intelligence

Moosehead Historical Society Inc.

990 • Fiscal year 2014 • EIN 23-7138146

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization ProfileN/A
PO Box 1116Greenville, ME 04441-1116

(207) 695-2909

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,292,656

Flat from 2014

Net Assets

Flat

$1,233,915

Flat from 2014

Liabilities

Flat

$58,741

Flat from 2014

Revenue And Expenses

Revenue

Flat

$293,675

Flat from 2014

Expenses

Flat

$114,921

Flat from 2014

Net Income

Flat

$178,754

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,292,656Liabilities 2014: $58,741Net Assets 2014: $1,233,9152014Assets 2014: $1,292,656Liabilities 2014: $58,741Net Assets 2014: $1,233,9152014Assets 2015: $1,058,758Liabilities 2015: $50,712Net Assets 2015: $1,008,0462015Assets 2016: $1,049,902Liabilities 2016: $33,342Net Assets 2016: $1,016,5602016Assets 2017: $1,369,576Liabilities 2017: $21,348Net Assets 2017: $1,348,2282017Assets 2018: $1,369,565Liabilities 2018: $11,261Net Assets 2018: $1,358,3042018Assets 2019: $1,404,485Liabilities 2019: $1,112Net Assets 2019: $1,403,3732019Assets 2020: $1,629,744Liabilities 2020: $1,077Net Assets 2020: $1,628,6672020Assets 2021: $1,784,339Liabilities 2021: $1,068Net Assets 2021: $1,783,2712021Assets 2022: $1,595,293Liabilities 2022: $6,655Net Assets 2022: $1,588,6382022Assets 2023: $1,679,712Liabilities 2023: $3,563Net Assets 2023: $1,676,1492023Assets 2024: $1,727,112Liabilities 2024: $4,049Net Assets 2024: $1,723,0632024

Highlighted filing

2014

Assets$1,292,656
Liabilities$58,741
Net Assets$1,233,915
Open 2014 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $293,675Expenses 2014: $114,921Net Income 2014: $178,7542014Revenue 2014: $293,675Expenses 2014: $114,921Net Income 2014: $178,7542014Revenue 2015: $113,587Expenses 2015: $109,877Net Income 2015: $3,7102015Revenue 2016: $120,929Expenses 2016: $127,870Net Income 2016: -$6,9412016Revenue 2017: $347,839Expenses 2017: $108,549Net Income 2017: $239,2902017Revenue 2018: $173,801Expenses 2018: $113,503Net Income 2018: $60,2982018Revenue 2019: $75,880Expenses 2019: $121,174Net Income 2019: -$45,2942019Revenue 2020: $226,571Expenses 2020: $106,985Net Income 2020: $119,5862020Revenue 2021: $108,549Expenses 2021: $145,908Net Income 2021: -$37,3592021Revenue 2022: $82,594Expenses 2022: $138,597Net Income 2022: -$56,0032022Revenue 2023: $120,851Expenses 2023: $153,354Net Income 2023: -$32,5032023Revenue 2024: $144,612Expenses 2024: $213,125Net Income 2024: -$68,5132024

Highlighted filing

2014

Revenue$293,675
Expenses$114,921
Net Income$178,754
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$295,140
Mission and Program Overview

Mission

Maintenance and preservation of historical site and artifacts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,500$340,509▼ $10,991
Cash and Non-Interest-Bearing Accounts$20,196$27,382▲ $7,186
Savings and Temporary Cash Investments$32,619$19,684▼ $12,935
Total Assets$1,115,187$1,292,656▲ $177,469
Other Assets Total$710,872$905,081▲ $194,209
Liabilities
Other Liabilities$62,537$58,741▼ $3,796
Total Liabilities$62,537$58,741▼ $3,796
Net Assets / Fund Balance
Temporarily Rstr Net Assets$644,294$644,294→ $0
Unrestricted Net Assets$408,356$589,621▲ $181,265
Total Net Assets Fund Balance$1,052,650$1,233,915▲ $181,265
Total Liabilities and Net Assets / Fund Balance$1,115,187$1,292,656▲ $177,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,314$151,213$458,527
Other Land Buildings$23,195$74,569$97,764
Land$10,000-$10,000
Other Assets Org$191,700--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Georgianna RussellExcutive DirectorFT$36,051$36,051

Board Members and Trustees

NameTitle
Susan RichardsonPresident
Jock MooreVice President
Jaci GaudetDirector
Linda WohlforthDirector
Richard NadeauDirector
Robert CowanDirector
Walter MacdougallDirector
Judy FolsomSecretary
Tad FooteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,201
Program Service Revenue
$3,022
Investment Income
$66
Other Revenue
$4,386
All Other Contributions
$274,726
Change in Net Assets
$178,754

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 AmountValuation Method
Real Estate Residential1$191,700Opinion of Market Value
Total Noncash Contributions1$191,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,652
Other Expenses$51,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,038$9,013-$36,051
Occupancy$23,758$161-$23,919
Other Salaries and Wages$22,612--$22,612
Depreciation Depletion$14,192--$14,192
Office Expenses$6,661$1,851-$8,512
Payroll Taxes$3,742$1,247-$4,989
Fees for Services Accounting-$1,260-$1,260
Advertising$612--$612
Other Expenses$334--$334
Total Functional Expenses$101,389$13,532$0$114,921
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ready Workers$50,000
Due to Forest Heritage$7,619
Payroll Taxes Payable$1,122
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, Section B, Line 11

“The 990 is available for board members to review upon request.”

Form 990, Part VI, Section C, Line 19

“Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Moosehead Historical Society
EIN
23-7138146
Phone
2076952909
Address
PO BOX 1116, GREENVILLE, ME 04441-1116

Signing Officer

Name
Georgianna C Russell
Title
Executive Director
Phone
2076952909
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgianna Russell
Formed
1971
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Vicki J Vincent
Phone
2079455695
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This return is being amended to include schedule b for a donation of land and building that was not included on originally filed return.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trust assets 2510. Rounding 1.”

Financial Statement Notes

PART III, LINE 4:

“The collection is photographs, paper ephermera, and three dimensional artifacts from the moosehead lake region. These collections provide insight into both the rugged and fashionable lifestyles of people who lived in, and visited the once-remote region of maine.”

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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/BookValueAmt0307314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458527
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0713381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1191700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HELD BY MAINE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT - REAL ESTATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO READY WORKERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FOREST HERITAGE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTION IS PHOTOGRAPHS, PAPER EPHERMERA, AND THREE DIMENSIONAL ARTIFACTS FROM THE MOOSEHEAD LAKE REGION. THESE COLLECTIONS PROVIDE INSIGHT INTO BOTH THE RUGGED AND FASHIONABLE LIFESTYLES OF PEOPLE WHO LIVED IN, AND VISITED THE ONCE-REMOTE REGION OF MAINE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340509
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0905081
IRS990ScheduleD/TotalLiabilityAmt058741
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0OPINION OF MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0191700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO INCLUDE SCHEDULE B FOR A DONATION OF LAND AND BUILDING THAT WAS NOT INCLUDED ON ORIGINALLY FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE FOR BOARD MEMBERS TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BENEFICIAL INTEREST IN TRUST ASSETS 2510. ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0644294
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0644294
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01115187
IRS990/TotalAssetsEOYAmt01292656
IRS990/TotalAssetsGrp/BOYAmt01115187
IRS990/TotalAssetsGrp/EOYAmt01292656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286201
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062537
IRS990/TotalLiabilitiesEOYAmt058741
IRS990/TotalLiabilitiesGrp/BOYAmt062537
IRS990/TotalLiabilitiesGrp/EOYAmt058741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01052650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01233915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101389
IRS990/TotalProgramServiceRevenueAmt03022
IRS990/TotalReportableCompFromOrgAmt036051
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01292656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0408356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0589621
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1116
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004441
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIANNA C RUSSELL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,656
Liabilities
$58,741
Net assets
$1,233,915
Revenue
$293,675
Expenses
$114,921
Net income
$178,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.14$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.12$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.08$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.23$0.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.17$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.35$0.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.29$0.11$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.29$0.11$0.18