Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 45-3818749 • 501(c)3 • Bethel, ME
Profile
The mission of the mmgm, a 501(c)(3) nonprofit organization is to celebrate the mineralogy of maine and to enlighten visitors as to the origin of earth and beyond through dynamic exhibits, educational programming and scientific research.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$15,506,450
Down $153,800 (-1.0%) from 2023
Liabilities
Up$12,665,417
Up $1,407,993 (+13%) from 2023
Net Assets
Down$2,841,033
Down $1,561,793 (-35%) from 2023
Revenue
Down$953,115
Down $1,002,202 (-51%) from 2023
Expenses
Up$2,127,199
Up $368,491 (+21%) from 2023
Net Income
Down-$1,174,084
Down $1,370,693 (-697%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the mmgm, a 501(c)(3) nonprofit organization is to celebrate the mineralogy of maine and to enlighten visitors as to the origin of earth and beyond through dynamic exhibits, educational programming and scientific research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $11,233,212 | $12,542,212 | ▲ $1,309,000 |
| Land, Buildings, and Equipment, Net | $10,032,330 | $9,564,059 | ▼ $468,271 |
| Investments Other Securities | $688,549 | $929,948 | ▲ $241,399 |
| Cash and Non-Interest-Bearing Accounts | $349,117 | $352,759 | ▲ $3,642 |
| Inventories for Sale or Use | $341,742 | $318,695 | ▼ $23,047 |
| Prepaid Expenses and Deferred Charges | $24,894 | $24,401 | ▼ $493 |
| Total Assets | $15,660,250 | $15,506,450 | ▼ $153,800 |
| Other Assets Total | $4,223,618 | $4,316,588 | ▲ $92,970 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,324 | $87,020 | ▲ $68,696 |
| Other Liabilities | $5,888 | $36,185 | ▲ $30,297 |
| Total Liabilities | $11,257,424 | $12,665,417 | ▲ $1,407,993 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,402,826 | $2,841,033 | ▼ $1,561,793 |
| Total Net Assets Fund Balance | $4,402,826 | $2,841,033 | ▼ $1,561,793 |
| Total Liabilities and Net Assets / Fund Balance | $15,660,250 | $15,506,450 | ▼ $153,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,245,861 | $1,904,744 | $10,150,605 |
| Equipment | $799,350 | $172,869 | $972,219 |
| Land | $367,778 | - | $367,778 |
| Leasehold Improvements | $88,576 | $7,610 | $96,186 |
| Buildings | $62,494 | $3,424 | $65,918 |
| Other Assets Org | $300 | - | - |
| Other Securities | $929,948 | - | - |
| Name | Title |
|---|---|
| Lawrence T P Stifler Phd | President |
| Dr Peter Km Megaw | Trustee |
| Jean Benedict | Trustee |
| John Betts | Trustee |
| Mary Mcfadden | Trustee |
| Susan C Martin | Trustee |
| Don Dallaire | Treasurer /s |
| Henry Minot | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jessica Siraco | Management | 7 SILVER WAY, West Paris, ME 04289 | $107,415 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Scientific Specimens | 2 | $274,817 |
| Total Noncash Contributions | 2 | $274,817 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,308,798 |
| Salaries, Compensation, and Employee Benefits | $818,401 |
| Total Fundraising Expense | $5,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $752,882 | - | - | $752,882 |
| Depreciation Depletion | $446,062 | - | - | $446,062 |
| Insurance | $123,814 | - | - | $123,814 |
| Occupancy | $92,509 | - | - | $92,509 |
| All Other Expenses | $17,588 | $51,879 | $5,726 | $75,193 |
| Advertising | $67,265 | - | - | $67,265 |
| Payroll Taxes | $65,519 | - | - | $65,519 |
| Travel | $22,575 | - | - | $22,575 |
| Other Expenses | $53,354 | $20,499 | - | $20,499 |
| Office Expenses | - | $16,956 | - | $16,956 |
| Fees for Services Other | - | $6,123 | - | $6,123 |
| Fees for Services Legal | - | $5,669 | - | $5,669 |
| Conferences and Meetings | $4,483 | - | - | $4,483 |
| Interest | - | $10 | - | $10 |
| Total Functional Expenses | $1,860,383 | $261,090 | $5,726 | $2,127,199 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $11,233,212 | $12,542,212 | ▲ $1,309,000 |
| Liability | Amount |
|---|---|
| Payroll Liability | $33,474 |
| Customer Deposits | $1,364 |
| Sales Tax Payable | $1,347 |
“Lawrence t p stifler, ph.d mary mcfadden president trustee spouses”
“No review was or will be conducted.”
“No documents available to the public”
“The mission of the mmgm, a 501(c)(3) nonprofit organization is to celebrate the mineralogy of maine and to enlighten visitors as to the origin of earth and beyond through dynamic exhibits, educational programming and scientific research.”
“OTHER”
“Book / tax depreciation difference 28”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 67265 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75193 |
| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5669 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4316588 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 28 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS/PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE SUBSCRIPTIONS / |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 159954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20499 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65519 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAB ANALYSIS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5170 |
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| IRS990/PYOtherRevenueAmt | 0 | 274968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 590240 |
| IRS990/PYTotalExpensesAmt | 0 | 1758708 |
| IRS990/PYTotalRevenueAmt | 0 | 1955317 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1174084 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8475 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 180289 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 464157 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 481449 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 945606 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS 657,091 GAIN ON SALES OF ASSETS 42 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 568720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1418071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2713833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 673381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 719134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 504310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 479872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 268106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2644803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67162 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162858 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494275 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 657133 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3952241 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 464157 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 746957 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21558 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141423 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1406395 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 265508 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32300 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21558 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141423 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 460789 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1242101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2137205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 759240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596653 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5358636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1250501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2144778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 635010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 931390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1121252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6082931 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 62494 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3424 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65918 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 799350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 172869 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 972219 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 367778 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 367778 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 88576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 96186 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4274519 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20432 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 19050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2287 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COLLECTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LIBRARY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | WEBSITE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MUSEUM FABRICATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8245861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1904744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10150605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 929948 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | true |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9564059 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4316588 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 929948 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36185 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12542212 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | STIFLER FAMILY FOUNDATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 12542212 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ScientificSpecimensGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/ScientificSpecimensGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ScientificSpecimensGrp/NoncashContributionsRptF990Amt | 0 | 274817 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE MMGM, A 501(C)(3) NONPROFIT ORGANIZATION IS TO CELEBRATE THE MINERALOGY OF MAINE AND TO ENLIGHTEN VISITORS AS TO THE ORIGIN OF EARTH AND BEYOND THROUGH DYNAMIC EXHIBITS, EDUCATIONAL PROGRAMMING AND SCIENTIFIC RESEARCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER |
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