2023-03-31T14:35:48-05:00 2022-12-31 472171516 AUSTIN ASSOCIATES PA CPA'S PO BOX 3400 AUBURN ME 042123400 990 2022-01-01 010504257 MAINE MUSEUM OF INNOVATION LEARNING AND LABOR MAIN 2073333881 35 CANAL STREET RMSTE BOX A7 LEWISTON ME 04240 RACHEL FERRANTE EXECUTIVE DIRECTOR 2073333881 2023-03-31 1 RACHEL FERRANTE XXX-XX-XXXX 0 CRYSTAL MARCHESSAULT CPA P01009755 2077839111 2023-03-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RACHEL FERRANTE 35 CANAL STREET BOX A7 LEWISTON ME 04240 853757 0 X WWW.MAINEMILL.ORG X 1994 ME MAINE MILL'S MISSION IS TO CELEBRATE THE TOLD AND UNTOLD STORIES OF WORKERS TO FOSTER COMMUNITY CONNECTIONS AND INSPIRE FUTURE CREATIVITY AND INGENUITY. THE MUSEUM'S VISION IS TO BE A CULTURAL HUB THAT FUELS THE DREAMS OF TOMORROW. 13 13 3 19 0 0 3474811 754110 2087 4975 23909 29138 1539 3606 3502346 791829 0 0 0 0 168696 211452 0 0 77333 50544 54767 219240 266219 3283106 525610 5817264 6171436 3786 6074 5813478 6165362 MAINE MILL'S MISSION IS TO CELEBRATE THE TOLD AND UNTOLD STORIES OF WORKERS TO FOSTER COMMUNITY CONNECTIONS AND INSPIRE FUTURE CREATIVITY AND INGENUITY. THE MUSEUM'S VISION IS TO BE A CULTURAL HUB THAT FUELS THE DREAMS OF TOMORROW. 0 0 132004 8581 EARNED REVENUE FROM EDUCATION PROGRAMS, ADMISSIONS, EXHIBITS AND LICENSES (FOR LIMITED USE OF IMAGES OR DOCUMENTS). 132004 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RACHEL FERRANTE - MAINE MUSEUM OF INNOVATION LEARNING AND LABOR 2073333881 35 CANAL STREET BOX A7 LEWISTON ME 04240 ELLIOTT EPSTEIN DIRECTOR 1.00 X 0 0 0 CHRISTINE BOSSE DIRECTOR 1.00 X 0 0 0 KEVIN CALLAHAN DIRECTOR 1.00 X 0 0 0 MARGARET CRAVEN DIRECTOR 1.00 X 0 0 0 JOHN CAMELIO TREASURER 1.00 X X 0 0 0 GEORGE GENDRON DIRECTOR 1.00 X 0 0 0 JASON LEVESQUE DIRECTOR 1.00 X 0 0 0 MARK TANOUS DIRECTOR 1.00 X 0 0 0 EDOUARD PLOURDE SECRETARY 1.00 X X 0 0 0 CARL SHELINE DIRECTOR 1.00 X 0 0 0 CAMDEN MARTIN DIRECTOR 1.00 X 0 0 0 MIKE RANCOURT CHAIR 1.00 X X 0 0 0 VICTORIA STANTON VICE-CHAIR 1.00 X X 0 0 0 RACHEL FERRANTE EXECUTIVE DIRECTOR 40.00 X 92998 0 0 92998 0 0 0 0 0 0 0 328007 426103 5795 754110 ADMISSIONS - EXHIBITS 713990 4975 4975 4975 26649 26649 64417 61928 2489 2489 2489 2931 0 2931 2931 MISCELLANEOUS REVENUE 900099 675 675 675 791829 8581 0 29138 92998 43709 20460 28829 100671 47316 22147 31208 2618 1230 576 812 15165 7128 3336 4701 17861 7455 5489 4917 698 698 9962 4682 2192 3088 475 223 105 147 32 32 3504 1647 771 1086 PROGRAM ACTIVITIES 11365 11365 TELEPHONE 3956 1860 870 1226 REPAIRS AND MAINTENANCE 3186 1497 701 988 DUES AND SUBSCRIPTIONS 1577 1577 2151 1585 235 331 266219 132004 56882 77333 61570 47921 9000 79158 3372600 3868949 28007 16399 21595 1123819 37330 1086489 1086489 1271206 1039317 5817264 6171436 3786 6074 3786 6074 X 2384478 2139856 3429000 4025506 5813478 6165362 5817264 6171436 525610 -173726 0 X 1 X 0 0 0 X 65059 218930 238911 104811 426103 1053814 16446 16525 3555 3626 8581 48733 81505 235455 242466 108437 434684 1102547 0 0 0 1102547 38731 38785 -5505 23909 29138 125058 38731 38785 -5505 23909 29138 125058 120236 274240 236961 132346 463822 1227605 0.89810 0.86890 0.10190 0.13110 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CAPITAL CAMPAIGN FUNDS DATE: 04/06/22 AMOUNT: 300000. DESCRIPTION: ERTC DATE: 12/31/22 AMOUNT: 28007. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 6719 3 6722 6715 4 6719 6709 6 6715 3705 3000 4 6709 2000 1700 5 3705 0 0 50000 50000 797437 797437 37330 37330 0 239052 239052 1086489 X 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. 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.