2022-10-04T15:44:23-05:00 2020-12-31 472171516 AUSTIN ASSOCIATES PA CPA'S PO BOX 3400 AUBURN ME 042123400 990 2020-01-01 010504257 MUSEUM L-A MUSE 2073333881 35 CANAL STREET RMSTE BOX A7 LEWISTON ME 04240 RACHEL FERRANTE EXECUTIVE DIRECTOR 2073333881 2022-09-30 1 RACHEL FERRANTE XXX-XX-XXXX CRYSTAL MARCHESSAULT CPA P01009755 2077839111 2022-09-30 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X RACHEL FERRANTE 35 CANAL STREET BOX A7 LEWISTON ME 04240 504962 0 X MUSEUMLA.ORG X 1994 ME MUSEUM L-A CHRONICLES THE HISTORY OF WORK, INDUSTRY AND COMMUNITY IN LEWISTON AND AUBURN, MAINE, BY SERVING AS A GATHERING PLACE, CREATING ENGAGING LEARNING EXPERIENCES AND CONTRIBUTES TO THE CIVIC, CULTURAL AND ECONOMIC REVITALIZATION OF LEWISTON AND AUBURN. 10 10 5 20 0 0 218930 238991 10951 3170 38785 -5505 5574 385 274240 237041 0 0 0 0 178792 153851 0 0 60579 75175 60775 253967 214626 20273 22415 2324105 2423683 10779 48 2313326 2423635 PROVIDE A GATHERING PLACE WITH ENGAGING TEMPORARY AND PERMANENT EXHIBITIONS, PRESERVE, STORE AND SHARE HISTORICAL DOCUMENTS AND ARTIFACTS, AND PROVIDE INSPIRING EDUCATION PROGRAMS THAT DEVELOP AND CONTRIBUTE TO THE CIVIC, CULTURAL AND ECONOMIC REVITALIZATION OF L-A. 0 0 108755 3555 EARNED REVENUE FROM EDUCATION PROGRAMS, ADMISSIONS, EXHIBITS AND LICENSES (FOR LIMITED USE OF IMAGES OR DOCUMENTS). 108755 1 1 0 0 0 0 0 1 0 1 1 1 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 4 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RACHEL FERRANTE - MUSEUM L-A 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 CHAIR 1.00 X X 0 0 0 ROLAND POIRIER TREASURER 1.00 X X 0 0 0 GEORGE GENDRON DIRECTOR 1.00 X 0 0 0 JOHN CAMELIO DIRECTOR 1.00 X 0 0 0 MARK TANOUS VICE CHAIR 1.00 X X 0 0 0 GERALD WALSH DIRECTOR 1.00 X 0 0 0 AUDREY THOMSON EXECUTIVE DIRECTOR 40.00 X 83077 0 0 EDOUARD PLOURDE SECRETARY 1.00 X 0 0 0 83077 0 0 0 0 0 0 0 38300 200691 238991 ADMISSIONS - EXHIBITS 713990 2862 2862 EDUCATION PROGRAMS 611600 308 308 3170 27327 27327 234150 266982 -32832 -32832 -32832 1324 939 385 385 237041 3555 0 -5505 83077 39046 18277 25754 46874 22033 10311 14530 11218 5273 2468 3477 12682 5961 2790 3931 7158 2424 3135 1599 910 910 9320 4381 2050 2889 1813 852 399 562 241 191 50 2852 1341 627 884 GRANT EXPENSES 18455 8674 4060 5721 PROGRAM ACTIVITIES 14133 14133 TELEPHONE 2759 1297 607 855 DUES AND SUBSCRIPTIONS 1875 1625 250 1259 614 268 377 214626 108755 45292 60579 121111 167923 34749 8994 1600 52600 18032 18032 1123819 37330 1004880 1086489 1143733 1089645 2324105 2423683 10779 48 10779 48 X 2265796 2347869 47530 75766 2313326 2423635 2324105 2423683 22415 87894 0 X 1 X 0 0 0 X 1589521 83365 65059 218930 277291 2234166 15329 21873 16446 16525 3555 73728 1604850 105238 81505 235455 280846 2307894 0 0 0 2307894 277 20706 38731 38785 -5505 92994 277 20706 38731 38785 -5505 92994 1605127 125944 120236 274240 275341 2400888 0.96130 0.95770 0.03870 0.04230 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: PPP FORGIVABLE LOAN CONSIDERED CONDITIONAL GRANT DATE: 04/08/20 AMOUNT: 38300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 6709 6 6715 3705 3000 4 6709 2000 1700 5 3705 2000 2000 2000 2000 1.00000 0 0 50000 50000 797437 797437 37330 37330 0 239052 239052 1086489 INVESTMENTS 1089645 F 1089645 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 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. REASON FOR AMENDED RETURN: 990 SECTION B AFTER THE RETURN WAS FILED, IT WAS NOTED THAT THE SCHEDULE B LIST OF CONTRIBUTORS DUPLICATED THE GRANT RECOGNITION RELATED TO THE US SBA PPP LOAN FORGIVENESS AND TWO CONTRIBUTIONS WERE LISTED, ONE UNDER THE US SBA AND ONE UNDER THE ISSUING BANK. THE INFORMATION WAS NOT DUPLICATED WITHIN THE STATEMENT OF REVENUE ON PAGE 9.