BRICK STORE MUSEUM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BRICK STORE MUSEUM (EIN 01-0238760)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349305286
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T09:59:17-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010372413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUMMINGS LAMONT & MCNAMEE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE NEW HAMPSHIRE AVENUE SUITE 230AddressLine1Txt
CityPORTSMOUTHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010238760EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRICK STORE MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRICBusinessNameControlTxt
Phone2079854802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 MAIN STREETAddressLine1Txt
CityKENNEBUNKCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID MORAVICKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2079854802PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDERRICK EMERY CPAPreparerPersonNm
PTINP01247037PTIN
Phone6034306200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.73.126.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm10:56:53IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE63F9CE779E497C10C5EF9B88054352B1DBFA354AtSubmissionCreationDeviceId
At Submission Filing Device Id661D8C35838A153EBD1F39151B2FADCBDA67731AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID MORAVICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 MAIN STREETAddressLine1Txt
CityKENNEBUNKCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,592,971GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRICKSTOREMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1940FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTHE 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$127,929PYContributionsGrantsAmt
CY Contributions Grants$499,792CYContributionsGrantsAmt
PY Program Service Revenue$9,847PYProgramServiceRevenueAmt
CY Program Service Revenue$16,050CYProgramServiceRevenueAmt
PY Investment Income$215,035PYInvestmentIncomeAmt
CY Investment Income$230,811CYInvestmentIncomeAmt
PY Other Revenue$29,442PYOtherRevenueAmt
CY Other Revenue$29,131CYOtherRevenueAmt
PY Total Revenue$382,253PYTotalRevenueAmt
CY Total Revenue$775,784CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$123,967PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$144,171CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,501CYTotalFundraisingExpenseAmt
PY Other Expenses$440,357PYOtherExpensesAmt
CY Other Expenses$208,751CYOtherExpensesAmt
PY Total Expenses$564,324PYTotalExpensesAmt
CY Total Expenses$352,922CYTotalExpensesAmt
PY Revenues Less Expenses-$182,071PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$422,862CYRevenuesLessExpensesAmt
Total Assets BOY$2,243,977TotalAssetsBOYAmt
Total Assets EOY$2,850,869TotalAssetsEOYAmt
Total Liabilities BOY$5,467TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,537TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,238,510NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,845,332NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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. OVER THE PAST 24 MONTHS THE MUSEUM HAS PRODUCED 24 EXHIBITIONS; NEARLY 50 EDUCATIONAL PROGRAMS; AND WELCOMED CLOSE TO 10,0000 VISITORS THROUGH ITS DOORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$161,127ExpenseAmt
Revenue$205,215RevenueAmt
DescOVER 8,000 VISITORS CAME TO THE MUSEUM IN 2019 TO DISCOVER ROTATING EXHIBITIONS, AND OVER 30 EDUCATIONAL PROGRAMS FOR AGES 1 TO 101. NEW EXHIBITIONS INSTALLED IN 2019 INCLUDED "THE ART OF CUTE" A PARTNERSHIP BETWEEN THE MUSEUM AND ILLUSTRATION INSTITUTE OF PORTLAND. THE MUSEUM CREATED PARTNERSHIPS WITH THE ELEMENTARY AND HIGH SCHOOLS FOR CURRICULUM-BASED PROGRAMMING TO BRING UNIQUE EXPERIENCES TO THEIR STUDENTS.Desc
Total Program Service Expenses$161,127TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CYNTHIA WALKER EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2079854802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 MAIN STREETAddressLine1Txt
CityKENNEBUNKCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04043ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERT JOB IV
TRUSTEE1.00Yes (X)$0$0$0
BRUCE JACKSON
VICE PRESIDENT1.00Yes (X)$0$0$0
STEPHEN P SPOFFORD
TRUSTEE1.00Yes (X)$0$0$0
DAVID N MORAVICK
PRESIDENT1.00Yes (X)$0$0$0
EDWARD TRAINER
TRUSTEE1.00Yes (X)$0$0$0
AMY TYSON
TRUSTEE1.00Yes (X)$0$0$0
CHRIS PENFIELD
TREASURER1.00Yes (X)$0$0$0
CHRISTOPHER J FARR
SECRETARY1.00Yes (X)$0$0$0
CYNTHIA SAYERS
TRUSTEE1.00Yes (X)$0$0$0
GERHARD SCHWEBLER
TRUSTEE1.00Yes (X)$0$0$0
CYNTHIA WALKER
EXECUTIVE DIRECTOR48.00$50,987$0$5,537Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,987TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,537TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$10,913MembershipDuesAmt
All Other Contributions$488,879AllOtherContributionsAmt
Total Contributions$499,792TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL900099$9,221$9,221
ADMISSIONS900099$6,829$6,829
FieldValueIRS element (for citing)
Total Program Service Revenue$16,050TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,450TotalRevenueColumnAmt
Exclusion$44,450ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,282RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,282RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,282TotalRevenueColumnAmt
Exclusion$11,282ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$999,866SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$813,505SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$186,361SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,361TotalRevenueColumnAmt
Related Or Exempt Func Income$186,361RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,345FundraisingGrossIncomeAmt
Fundraising Direct Expenses$300FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,045TotalRevenueColumnAmt
Exclusion$15,045ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,186GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,382CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,804TotalRevenueColumnAmt
Related Or Exempt Func Income$2,804RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$775,784TotalRevenueColumnAmt
Related Or Exempt Func Income$205,215RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$70,777ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,524TotalAmt
Program Services$28,262ProgramServicesAmt
Management And General$14,131ManagementAndGeneralAmt
Fundraising$14,131FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$67,929TotalAmt
Program Services$38,612ProgramServicesAmt
Management And General$16,982ManagementAndGeneralAmt
Fundraising$12,335FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,631TotalAmt
Program Services$4,964ProgramServicesAmt
Management And General$2,408ManagementAndGeneralAmt
Fundraising$2,259FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,087TotalAmt
Program Services$5,143ProgramServicesAmt
Management And General$2,522ManagementAndGeneralAmt
Fundraising$2,422FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,121TotalAmt
Management And General$6,121ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,778TotalAmt
Management And General$11,778ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,322TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$28,322ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,841TotalAmt
Program Services$5,702ProgramServicesAmt
Management And General$5,702ManagementAndGeneralAmt
Fundraising$1,437FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,710TotalAmt
Program Services$11,990ProgramServicesAmt
Management And General$14,720ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,911TotalAmt
Management And General$6,911ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,140TotalAmt
Program Services$9,713ProgramServicesAmt
Management And General$9,713ManagementAndGeneralAmt
Fundraising$9,714FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,032TotalAmt
Program Services$6,485ProgramServicesAmt
Management And General$9,547ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$17,830$8,915$8,915
PROGRAMS AND EXHIBITS$16,987$16,987
CAPITAL CAMPAIGN EXPENS$10,715$4,410$6,305
CURATORIAL AND REFERENC$9,706$9,706

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,658TotalAmt
Program Services$9,238ProgramServicesAmt
Management And General$3,522ManagementAndGeneralAmt
Fundraising$1,898FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$352,922TotalAmt
Program Services$161,127ProgramServicesAmt
Management And General$141,294ManagementAndGeneralAmt
Fundraising$50,501FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,609BOYAmt
EOY$21,831EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$40,226BOYAmt
EOY$123,898EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$210,737BOYAmt
EOY$405,237EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$287BOYAmt
EOY$287EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,217BOYAmt
EOY$5,444EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$488,678LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$227,510LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$269,258BOYAmt
EOY$261,168EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,712,643BOYAmt
EOY$2,033,004EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,243,977BOYAmt
EOY$2,850,869EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,467BOYAmt
EOY$5,537EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,467BOYAmt
EOY$5,537EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,692,824BOYAmt
EOY$2,013,458EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$545,686BOYAmt
EOY$831,874EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,238,510BOYAmt
EOY$2,845,332EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,243,977BOYAmt
EOY$2,850,869EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$422,862ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$183,960NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$643,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,929CurrentTaxYearMinus1YearAmt
Current Tax Year$499,792CurrentTaxYearAmt
Total$1,544,855TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,429CurrentTaxYearMinus1YearAmt
Current Tax Year$22,236CurrentTaxYearAmt
Total$76,871TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,493CurrentTaxYearMinus1YearAmt
Current Tax Year$15,345CurrentTaxYearAmt
Total$71,578TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$677,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,851CurrentTaxYearMinus1YearAmt
Current Tax Year$537,373CurrentTaxYearAmt
Total$1,693,304TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,693,304PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,439CurrentTaxYearMinus1YearAmt
Current Tax Year$55,732CurrentTaxYearAmt
Total$254,654TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,439CurrentTaxYearMinus1YearAmt
Current Tax Year$55,732CurrentTaxYearAmt
Total$254,654TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$731,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,290CurrentTaxYearMinus1YearAmt
Current Tax Year$593,105CurrentTaxYearAmt
Total$1,947,958TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86930PublicSupportCY509Pct
Public Support PY5090.83950PublicSupportPY509Pct
Investment Income CY0.13070InvestmentIncomeCYPct
Investment Income PY0.16050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,844,786BeginningYearBalanceAmt
Investment Earnings Or Losses$142,510InvestmentEarningsOrLossesAmt
Other Expenditures$149,751OtherExpendituresAmt
Administrative Expenses$11,171AdministrativeExpensesAmt
End Year Balance$1,826,374EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,135,299BeginningYearBalanceAmt
Investment Earnings Or Losses$42,247InvestmentEarningsOrLossesAmt
Other Expenditures$320,496OtherExpendituresAmt
Administrative Expenses$12,264AdministrativeExpensesAmt
End Year Balance$1,844,786EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.88600BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.11400PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$369,438OtherCostOrOtherBasisAmt
Depreciation$119,038DepreciationAmt
Book Value$250,400BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,244OtherCostOrOtherBasisAmt
Depreciation$83,588DepreciationAmt
Book Value$7,656BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,996OtherCostOrOtherBasisAmt
Depreciation$24,884DepreciationAmt
Book Value$3,112BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$261,168TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCOTCH TASTINGEvent1Nm
Gross Receipts Event1$4,740GrossReceiptsEvent1Amt
Gross Revenue Event1$4,740GrossRevenueEvent1Amt
Event2STEAM PUNKEvent2Nm
Gross Receipts Event2$3,380GrossReceiptsEvent2Amt
Gross Revenue Event2$3,380GrossRevenueEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$7,225GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,225GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$300OthDirectExpnssOtherEventsAmt
Gross Receipts Total$15,345GrossReceiptsTotalAmt
Gross Revenue Total Events$15,345GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$300OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$300DirectExpenseSummaryEventsAmt
Net Income Summary$15,045NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasuresGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution50ContributionCnt
Method Of Determining RevenuesNOT APPLICABLEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MUSEUM HAS A MEMBERSHIP OF APPROXIMATELY 300 HOUSEHOLDS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERSHIP ELECTS THE BOARD OF TRUSTEES AND ITS OFFICERS IN THE CONTEXT OF A MEMBERS' ANNUAL MEETING
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS 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 11BFORM 990 IS REVIEWED BY THE MUSEUM'S FINANCE COMMITTE AND MADE AVAILABLE TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12CTHE TRUSTEES SIGN DISCLOSURE STATEMENTS ANNUALLY AT BOARD MEETING
FORM 990, PART VI, SECTION B, LINE 15AIN 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 19ALL 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 IXX, LINE 2CNO CHANGE FROM PRIOR YEAR

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.