BRICK STORE MUSEUM: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BRICK STORE MUSEUM (EIN 01-0238760)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202223189349302222
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T08:28:40-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010372413	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CUMMINGS LAMONT & MCNAMEE PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE NEW HAMPSHIRE AVENUE SUITE 230	AddressLine1Txt
City	PORTSMOUTH	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010238760	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRICK STORE MUSEUM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BRIC	BusinessNameControlTxt
Phone	2079854802	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	117 MAIN STREET	AddressLine1Txt
City	KENNEBUNK	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04043	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID MORAVICK	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2079854802	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	MORAVICK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DERRICK EMERY CPA	PreparerPersonNm
PTIN	P01247037	PTIN
Phone	6034306200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID MORAVICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	117 MAIN STREET	AddressLine1Txt
City	KENNEBUNK	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04043	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$876,536	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BRICKSTOREMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1940	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE BRICK STORE MUSEUM IS TO IGNITE PERSONAL CONNECTIONS TO HISTORY, ART, AND CULTURE THROUGH EXHIBITIONS, EDUCATION, AND SURRONDING PROGRAMS CELEBRATING THE HUMAN EXPERIENCE IN THE KENNEBUNKS AND SURRONDING COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$248,893	PYContributionsGrantsAmt
CY Contributions Grants	$256,176	CYContributionsGrantsAmt
PY Program Service Revenue	$6,137	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,177	CYProgramServiceRevenueAmt
PY Investment Income	$235,550	PYInvestmentIncomeAmt
CY Investment Income	$120,496	CYInvestmentIncomeAmt
PY Other Revenue	$37,775	PYOtherRevenueAmt
CY Other Revenue	$18,488	CYOtherRevenueAmt
PY Total Revenue	$528,355	PYTotalRevenueAmt
CY Total Revenue	$409,337	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$154,164	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$187,387	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,326	CYTotalFundraisingExpenseAmt
PY Other Expenses	$247,485	PYOtherExpensesAmt
CY Other Expenses	$202,614	CYOtherExpensesAmt
PY Total Expenses	$401,649	PYTotalExpensesAmt
CY Total Expenses	$390,001	CYTotalExpensesAmt
PY Revenues Less Expenses	$126,706	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,336	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,021,349	TotalAssetsBOYAmt
Total Assets EOY	$3,345,678	TotalAssetsEOYAmt
Total Liabilities BOY	$2,585	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,676	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,018,764	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,342,002	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE BRICK STORE MUSEUM IS TO IGNITE PERSONAL CONNECTIONS TO HISTORY, ART, AND CULTURE THROUGH EXHIBITIONS, EDUCATION, AND PROGRAMS CELEBRATING THE HUMAN EXPERIENCE IN THE KENNEBUNKS AND ITS SURROUNDING COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$202,318	ExpenseAmt
Revenue	$85,492	RevenueAmt
Desc	DURING 2021, THE MUSEUM WELCOMED OVER 7,000 VISITORS TO ITS GALLERIES AND 15,000 VISITORS TO ITS EDUCATIONAL WEBSITE. THE MUSEUM HOSTED FIVE EXHIBITIONS AND NEARLY TWENTY PUBLIC PROGRAMS AS WELL AS CLASSROOM AND STUDENT SERICES TO HELP AUDIENCES DISCOVER HISTORY ART AND CULTURES.	Desc
Total Program Service Expenses	$202,318	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CYNTHIA WALKER EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2079854802	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	117 MAIN STREET	AddressLine1Txt
City	KENNEBUNK	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04043	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ROBERT JOB IV
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BRUCE JACKSON
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0
CHRISTOPHER SPOFFORD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAVID N MORAVICK
PRESIDENT	1.00	Yes (X)	$0	$0	$0
EDWARD TRAINER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
AMY TYSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHRIS PENFIELD
TREASURER	1.00	Yes (X)	$0	$0	$0
CYNTHIA SAYERS
SECRETARY	1.00	Yes (X)	$0	$0	$0
JACQUELINE CHAUVIN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LUCILLE GENTSCH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JILL RISLEY ROBERTS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CYNTHIA WALKER
EXECUTIVE DIRECTOR	48.00		$51,352	$0	$7,253	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$51,352	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,253	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$10,559	MembershipDuesAmt
Government Grants	$27,795	GovernmentGrantsAmt
All Other Contributions	$217,822	AllOtherContributionsAmt
Total Contributions	$256,176	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$7,797	$7,797
EDUCATIONAL	900099	$6,380	$6,380

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,177	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,420	TotalRevenueColumnAmt
Exclusion	$57,420	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$295	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$295	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$295	TotalRevenueColumnAmt
Exclusion	$295	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$519,439	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$456,363	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$63,076	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,076	TotalRevenueColumnAmt
Related Or Exempt Func Income	$63,076	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,248	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,248	TotalRevenueColumnAmt
Exclusion	$4,248	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$19,075	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$10,836	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,239	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,239	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	EMPLOYEE RETENTION TAX	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,706	TotalRevenueColumnAmt
Exclusion	$5,706	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,706	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$409,337	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85,492	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$67,669	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$58,605	TotalAmt
Program Services	$29,303	ProgramServicesAmt
Management And General	$14,651	ManagementAndGeneralAmt
Fundraising	$14,651	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$101,049	TotalAmt
Program Services	$75,318	ProgramServicesAmt
Management And General	$19,575	ManagementAndGeneralAmt
Fundraising	$6,156	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,895	TotalAmt
Program Services	$12,375	ProgramServicesAmt
Management And General	$3,323	ManagementAndGeneralAmt
Fundraising	$1,197	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,838	TotalAmt
Program Services	$7,182	ProgramServicesAmt
Management And General	$2,305	ManagementAndGeneralAmt
Fundraising	$1,351	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,500	TotalAmt
Management And General	$10,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,120	TotalAmt
Management And General	$14,120	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,441	TotalAmt
Program Services	$10,479	ProgramServicesAmt
Management And General	$5,949	ManagementAndGeneralAmt
Fundraising	$13	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,561	TotalAmt
Program Services	$3,985	ProgramServicesAmt
Management And General	$3,985	ManagementAndGeneralAmt
Fundraising	$1,591	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,804	TotalAmt
Program Services	$10,226	ProgramServicesAmt
Management And General	$13,578	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$135	TotalAmt
Management And General	$135	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,847	TotalAmt
Program Services	$7,283	ProgramServicesAmt
Management And General	$7,282	ManagementAndGeneralAmt
Fundraising	$7,282	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,846	TotalAmt
Program Services	$6,647	ProgramServicesAmt
Management And General	$11,199	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$34,728	$17,364	$17,364
BAD DEBT EXPENSE	$24,815		$24,815
CURATORIAL AND REFERENC	$9,392	$9,392
PRINTING & PUBLICATIONS	$8,928	$8,449		$479

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,497	TotalAmt
Program Services	$4,315	ProgramServicesAmt
Management And General	$3,576	ManagementAndGeneralAmt
Fundraising	$2,606	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$390,001	TotalAmt
Program Services	$202,318	ProgramServicesAmt
Management And General	$152,357	ManagementAndGeneralAmt
Fundraising	$35,326	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,497	BOYAmt
EOY	$60,213	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$217,243	BOYAmt
EOY	$381,217	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$304,737	BOYAmt
EOY	$79,922	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$5,706	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,463	BOYAmt
EOY	$5,746	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$499,309	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$273,916	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$243,004	BOYAmt
EOY	$225,393	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,237,405	BOYAmt
EOY	$2,587,481	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,021,349	BOYAmt
EOY	$3,345,678	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,585	BOYAmt
EOY	$3,676	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,585	BOYAmt
EOY	$3,676	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,260,340	BOYAmt
EOY	$2,674,430	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$758,424	BOYAmt
EOY	$667,572	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,018,764	BOYAmt
EOY	$3,342,002	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,021,349	BOYAmt
EOY	$3,345,678	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$19,336	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$303,902	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$643,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$499,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$248,893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$228,381	CurrentTaxYearAmt
Total	$1,748,537	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,252	CurrentTaxYearAmt
Total	$105,474	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,248	CurrentTaxYearAmt
Total	$56,573	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$677,444	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$157,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$537,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$272,035	CurrentTaxYearMinus1YearAmt
Current Tax Year	$265,881	CurrentTaxYearAmt
Total	$1,910,584	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,910,584	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,439	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,233	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,715	CurrentTaxYearAmt
Total	$271,766	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,439	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,233	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,715	CurrentTaxYearAmt
Total	$271,766	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$27,700	CurrentTaxYearMinus1YearAmt
Total	$27,700	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$731,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,290	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$593,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$347,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$323,596	CurrentTaxYearAmt
Total	$2,210,050	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.86450	PublicSupportCY509Pct
Public Support PY509	0.86220	PublicSupportPY509Pct
Investment Income CY	0.12300	InvestmentIncomeCYPct
Investment Income PY	0.12460	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,264,892	BeginningYearBalanceAmt
Investment Earnings Or Losses	$414,431	InvestmentEarningsOrLossesAmt
Other Expenditures	$60,000	OtherExpendituresAmt
Administrative Expenses	$14,120	AdministrativeExpensesAmt
End Year Balance	$2,605,203	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,065,370	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	$272,198	InvestmentEarningsOrLossesAmt
Other Expenditures	$65,000	OtherExpendituresAmt
Administrative Expenses	$12,676	AdministrativeExpensesAmt
End Year Balance	$2,264,892	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,683,755	BeginningYearBalanceAmt
Contributions	$61,977	ContributionsAmt
Investment Earnings Or Losses	$413,916	InvestmentEarningsOrLossesAmt
Other Expenditures	$82,500	OtherExpendituresAmt
Administrative Expenses	$11,778	AdministrativeExpensesAmt
End Year Balance	$2,065,370	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,858,122	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$67,374	InvestmentEarningsOrLossesAmt
Other Expenditures	$94,734	OtherExpendituresAmt
Administrative Expenses	$12,259	AdministrativeExpensesAmt
End Year Balance	$1,683,755	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,826,374	BeginningYearBalanceAmt
Investment Earnings Or Losses	$142,510	InvestmentEarningsOrLossesAmt
Other Expenditures	$99,591	OtherExpendituresAmt
Administrative Expenses	$11,171	AdministrativeExpensesAmt
End Year Balance	$1,858,122	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.91000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.09000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$369,438	OtherCostOrOtherBasisAmt
Depreciation	$156,223	DepreciationAmt
Book Value	$213,215	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,875	OtherCostOrOtherBasisAmt
Depreciation	$89,697	DepreciationAmt
Book Value	$12,178	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,996	OtherCostOrOtherBasisAmt
Depreciation	$27,996	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$225,393	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	HISTORICAL BUILDINGS AND COLLECTIONS - IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, THE COLLECTIONS, BOOKS, MANUSCRIPTS, AND HISTORICAL BUILDINGS PURCHASED AND DONATED ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. THE MUSEUM STAFF ENSURES THAT ITS HISTORICAL BUILDINGS AND COLLECTIONS ARE PROTECTED AND PRESERVED. COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS BE USED TO ACQUIRE NEW MUSEUM OBJECTS OR FOR THE DIRECT CARE OF COLLECTIONS.
PART III, LINE 4:	THE BRICK STORE MUSEUM IS A REGIONAL MUSEUM OF HISTORY, DECORATIVE ARTS, AND FINE ARTS. THE MUSEUM COLLECTIONS CONSIST OF OBJECTS SUITABLE FOR EXHIBITION, RESEARCH, INTERPRETATION, EDUCATION AND LOAN. OBJECTS ARE ACQUIRED BY DONATION, PURCHASE, BEQUEST, EXCHANGE OR OTHER MEANS BY WHICH TITLE IS TRANSFERRED TO THE MUSEUM. EACH ACQUISITION IS CONSIDERED ON THE BASIS OF ITS CONSISTENCY WITH THE MISSION DEFINED BY THE MUSEUM, AND THE MUSEUM'S ABILITY TO CARE FOR AND BENEFIT FROM THE OBJECT. PERMANENT COLLECTION - CONSTITUTES OBJECTS AND ARCHIVAL MATERIALS THE MUSEUM HOLDS IN THE PUBLIC TRUST. THEY ARE GIVEN THE HIGHEST POSSIBLE LEVEL OF CARE, AND THE HIGHEST DEGREE OF ACCOUNTABILITY IS ATTACHED TO THEM. ALL OBJECTS IN THE MUSEUM'S PERMANENT COLLECTIONS SHALL BE ACCESSIONED. THE MUSEUM COLLECTS: (1) 1. ARCHIVAL MATERIAL (INCLUDING MAPS, PRINTS, PHOTOGRAPHS, AND MANUSCRIPTS) DEALING WITH THE HISTORY OF THE KENNEBUNKS, ITS TOWNS AND PEOPLE, FROM THE EARLIEST INHABITANTS TO THE PRESENT DAY; BOOKS WRITTEN BY AND ABOUT LOCAL AUTHORS, AND SUCH ADDITIONAL REFERENCE BOOKS NEEDED BY MUSEUM STAFF TO PERFORM ITS DUTIES. ARCHIVAL COLLECTIONS TOTAL 1,141 LINEAR FEET (APPROXIMATELY 25,000 ITEMS), PLUS 6 MAP CASES AND 78 ROLLED MAPS. (2)ARTIFACTS, INCLUDING ALL FORMS OF FINE AND DECORATIVE ARTS, TEXTILES, CLOTHING, TOOLS AND EQUIPMENT, AND HOUSEHOLD GOODS WHICH RELATE TO THE KENNEBUNKS AND SOUTHERN YORK COUNTY BY VIRTUE OF THEIR HAVING BEEN: (A) CREATED OR PRODUCED THERE (B) USED FOR THEIR INTENDED PURPOSE THERE (C) TYPICAL OF SIMILAR OBJECTS KNOWN TO HAVE BEEN CREATED AND/OR USED THERE. LIBRARY COLLECTION - MATERIALS IN THE COLLECTION INCLUDE BOOKS, MAGAZINES, AND TRADE LITERATURE ON FINE AND DECORATIVE ARTS OF THE TYPES REPRESENTED IN THE PERMANENT COLLECTION. THE LIBRARY COLLECTION MATERIALS ARE NOT ACCESSIONED BUT ARE CATALOGUED. THE REFERENCE LIBRARY TOTALS 144 LINEAR FEET WITH APPROXIMATELY 1,045 TITLES. EDUCATION COLLECTION- ITEMS IN THE EDUCATION COLLECTION ARE USED BY THE MUSEUM FOR HANDS-ON, INQUIRY-BASED EXPLORATION IN MUSEUM EXHIBITIONS AND PROGRAMMING. ITEMS IN THE EDUCATION COLLECTION ARE NOT ACCESSIONED BUT MAY BE CATALOGUED. THEY CONSIST MOSTLY OF REPRODUCTIONS OR ORIGINAL OBJECTS OF LOW MONETARY AND HISTORICAL VALUE. THEY MAY ALSO BE OBJECTS THAT DO NOT OTHERWISE FIT WITHIN THE SCOPE OF THE MUSEUM'S PERMANENT COLLECTION BUT ARE KEPT FOR STUDY PURPOSES. REPRODUCTIONS ARE PURCHASED OR CREATED BY THE MUSEUM, DEPENDING UPON PROGRAMMING NEEDS. THE TEACHING COLLECTION TOTALS APPROXIMATELY 200 ITEMS.
PART V, LINE 4:	THE MUSEUM HOLDS ENDOWMENT FUNDS TO GENERATE INCOME TO SUPPORT THE MUSEUM'S GENERAL ACTIVITIES OR TO SUPPORT SPECIFIC ACTIVITIES AS SPECIFIED BY DONORS.
PART X, LINE 2:	THE FEDERAL INFORMATIONAL TAX RETURN OF THE MUSEUM IS SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER IT WAS FILED.

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasuresGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	50	ContributionCnt
Method Of Determining Revenues	NOT APPLICABLE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE MUSEUM HAS A MEMBERSHIP OF APPROXIMATELY 300 HOUSEHOLDS.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERSHIP ELECTS THE BOARD OF TRUSTEES AND ITS OFFICERS IN THE CONTEXT OF A MEMBERS' ANNUAL MEETING
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS OF THE GOVERNING AUTHORITY SUBJECT TO APPROVAL BY THE MEMBERSHIP ARE OUTLINED IN THE MUSEUM'S BYLAWS AND INCLUDE THE ELECTION OF TRUSTEES AND ANY CHANGES TO THE BYLAWS
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE MUSEUM'S FINANCE COMMITTE AND MADE AVAILABLE TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	THE TRUSTEES SIGN DISCLOSURE STATEMENTS ANNUALLY AT BOARD MEETING
FORM 990, PART VI, SECTION B, LINE 15A	IN ACCORDANCE WITH THE EXECUTIVE COMPENSATION POLICY, THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED EACH APRIL BY THE EXECUTIVE COMMITTEE, WITH RECOMMENDATION MADE TO BOARD AT MAY MEETING FOR REVIEW/APPROVAL. AN EXECUTIVE COMPENSATION POLICY WAS APPROVED BY THE BOARD OF TRUSTEES 4/28/2010.
FORM 990, PART VI, SECTION C, LINE 19	ALL CURRENT BOARD MEMBERS HAVE COPIES OF ALL POLICIES IN THEIR ELECTRONIC BOARD BOOK. MEMBERS OF THE GENERAL PUBLIC CAN ACCESS ANY OF THESE DOCUMENTS UPON REQUEST. IN ADDITION, THE MUSEUM, MAINTAINS TRANSPARENCY BY HAVING VARIOUS POLICIES/PROCEDURES ON ITS WEBSITE (WWW.BRICKSTOREMUSEUM.ORG) AND LINKS TO ITS FULL PROFILE (WITH FORMS 990S)ON GUIDESTAR.ORG
FORM 990, PART IX, LINE 2C	NO CHANGE FROM PRIOR YEAR.