THE KENNEBUNKPORT HISTORICAL SOCIETY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE KENNEBUNKPORT HISTORICAL SOCIETY (EIN 01-6014288)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201821349349306732
Schema version: 2016v3.0
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T14:23:50-05:00	ReturnTs
Tax Period End	2017-06-30	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	2 STORER STREET SUITE 305	AddressLine1Txt
City	KENNEBUNK	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04043	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	016014288	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KENNEBUNKPORT HISTORICAL SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KENN	BusinessNameControlTxt
Phone	2079672751	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1173	AddressLine1Txt
City	KENNEBUNKPORT	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04046	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANA DAKERS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2079672751	PhoneNum
Signature	2018-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WANDA RING CPA	PreparerPersonNm
PTIN	P00324469	PTIN
Phone	2079853339	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN ZIMMERMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1173	AddressLine1Txt
City	KENNEBUNKPORT	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04046	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$210,565	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KPORTHISTORY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE LOCAL HISTORY SO THAT SUCCEEDING GENERATIONS MAY BENEFIT FROM KNOWLEDGE OF THE PAST.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$39,230	PYContributionsGrantsAmt
CY Contributions Grants	$33,981	CYContributionsGrantsAmt
PY Program Service Revenue	$18,650	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,535	CYProgramServiceRevenueAmt
PY Investment Income	$8,580	PYInvestmentIncomeAmt
CY Investment Income	$25,498	CYInvestmentIncomeAmt
PY Other Revenue	$25,877	PYOtherRevenueAmt
CY Other Revenue	$9,691	CYOtherRevenueAmt
PY Total Revenue	$92,337	PYTotalRevenueAmt
CY Total Revenue	$89,705	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	$78,729	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$57,137	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,492	CYTotalFundraisingExpenseAmt
PY Other Expenses	$120,308	PYOtherExpensesAmt
CY Other Expenses	$75,590	CYOtherExpensesAmt
PY Total Expenses	$199,037	PYTotalExpensesAmt
CY Total Expenses	$132,727	CYTotalExpensesAmt
PY Revenues Less Expenses	-$106,700	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$43,022	CYRevenuesLessExpensesAmt
Total Assets BOY	$948,154	TotalAssetsBOYAmt
Total Assets EOY	$960,665	TotalAssetsEOYAmt
Total Liabilities BOY	$82,262	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$78,546	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$865,892	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$882,119	NetAssetsOrFundBalancesEOYAmt
Mission	TO PRESERVE LOCAL HISTORY SO THAT SUCCEEDING GENERATIONS MAY BENEFIT FROM KNOWLEDGE OF THE PAST.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$64,276	ExpenseAmt
Revenue	$21,552	RevenueAmt
Desc	TO PROVIDE PUBLIC ACCESS TO HISTORICAL BUILDINGS AND TO PRESERVE AND COLLECT ARTIFACTS OF LOCAL HISTORICAL SIGNIFICANCE.	Desc
Total Program Service Expenses	$64,276	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2079672751	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1173	AddressLine1Txt
City	KENNEBUNKPORT	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04046	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LARRY RYAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PAM WEYL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TARA SCOPELLITI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DONNA SIMARD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DANA DAKERS
PRESIDENT	2.00		$0	$0	$0	Yes (X)
ALBERT H BLACK
SECRETARY	2.00		$0	$0	$0	Yes (X)
JOHN ZIMMERMAN
TREASURER	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$8,511	MembershipDuesAmt
All Other Contributions	$25,470	AllOtherContributionsAmt
Total Contributions	$33,981	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSIONS	Desc
Business	900099	BusinessCd
Total Revenue Column	$20,535	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,535	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,535	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,539	TotalRevenueColumnAmt
Exclusion	$17,539	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$107,231	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$99,272	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,959	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,959	TotalRevenueColumnAmt
Exclusion	$7,959	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,754	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$10,080	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,674	TotalRevenueColumnAmt
Exclusion	$8,674	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$12,525	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$11,508	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,017	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,017	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,705	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,552	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,172	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$52,510	TotalAmt
Program Services	$17,497	ProgramServicesAmt
Management And General	$16,193	ManagementAndGeneralAmt
Fundraising	$18,820	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,627	TotalAmt
Program Services	$1,542	ProgramServicesAmt
Management And General	$1,427	ManagementAndGeneralAmt
Fundraising	$1,658	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,618	TotalAmt
Management And General	$1,618	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,974	TotalAmt
Management And General	$4,974	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,511	TotalAmt
Program Services	$804	ProgramServicesAmt
Management And General	$6,326	ManagementAndGeneralAmt
Fundraising	$381	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,793	TotalAmt
Program Services	$22,932	ProgramServicesAmt
Management And General	$1,861	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,250	TotalAmt
Management And General	$2,250	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,992	TotalAmt
Program Services	$7,994	ProgramServicesAmt
Management And General	$1,998	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,292	TotalAmt
Program Services	$3,734	ProgramServicesAmt
Management And General	$3,925	ManagementAndGeneralAmt
Fundraising	$2,633	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$8,600	$8,600
BANK CHARGES	$3,835		$3,835
MISC EXPENSES	$1,052	$500	$552
EXHIBIT EXPENSES	$673	$673

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$132,727	TotalAmt
Program Services	$64,276	ProgramServicesAmt
Management And General	$44,959	ManagementAndGeneralAmt
Fundraising	$23,492	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$245	BOYAmt
EOY	$295	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,716	BOYAmt
EOY	$19,156	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,050	BOYAmt
EOY	$2,970	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,942	BOYAmt
EOY	$9,491	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$467,311	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$151,682	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$325,621	BOYAmt
EOY	$315,629	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$578,580	BOYAmt
EOY	$613,124	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$948,154	BOYAmt
EOY	$960,665	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,633	BOYAmt
EOY	$19,417	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$51,629	BOYAmt
EOY	$59,129	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,262	BOYAmt
EOY	$78,546	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$684,270	BOYAmt
EOY	$700,497	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$999	BOYAmt
EOY	$999	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$180,623	BOYAmt
EOY	$180,623	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$865,892	BOYAmt
EOY	$882,119	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$948,154	BOYAmt
EOY	$960,665	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$43,022	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$59,249	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,981	CurrentTaxYearAmt
Total	$168,233	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,981	CurrentTaxYearAmt
Total	$168,233	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$168,233	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,539	CurrentTaxYearAmt
Total	$64,940	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,754	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,881	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,674	CurrentTaxYearAmt
Total	$60,315	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$252	CurrentTaxYearMinus1YearAmt
Total	$10,854	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$304,342	TotalSupportAmt
Gross Receipts Rltd Activities	$92,402	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.55280	PublicSupportCY170Pct
Public Support PY170	0.39160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$160,623	BeginningYearBalanceAmt
End Year Balance	$160,623	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$160,623	BeginningYearBalanceAmt
End Year Balance	$160,623	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$160,623	BeginningYearBalanceAmt
End Year Balance	$160,623	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$160,623	BeginningYearBalanceAmt
End Year Balance	$160,623	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$160,623	BeginningYearBalanceAmt
End Year Balance	$160,623	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,592	OtherCostOrOtherBasisAmt
Book Value	$149,592	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$298,040	OtherCostOrOtherBasisAmt
Depreciation	$134,205	DepreciationAmt
Book Value	$163,835	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,679	OtherCostOrOtherBasisAmt
Depreciation	$17,477	DepreciationAmt
Book Value	$2,202	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$315,629	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III, LINE 1A:

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.

PART III, LINE 4:

THE COLLECTIONS OF THE SOCIETY PERTAIN TO THE HISTORY OF KENNEBUNKPORT. THERE ARE OVER 5,000 PHOTOGRAPHS THAT DOCUMENT THE HISTORY OF THE TOWN, AS WELL AS GENEALOGY INFORMATION ON MANY KENNEBUNKPORT FAMILIES AND HISTORIES OF THE EARLY HOMES. THE SOCIETY HAS A FINE BOOK COLLECTION INCLUDING THOSE BY LOCAL AUTHORS KENNETH ROBERTS, BOOTH TARKINGTON AND MARGARET DELAND AS WELL AS THOSE WRITTEN ABOUT KENNEBUNKPORT. STORE JOURNALS, SHIP LOGS, SHIPBUILDERS' RECORDS AND DIARIES ARE AMONG THE MANY ORIGINAL DOCUMENTS WITHIN THE SOCIETY'S ARCHIVAL COLLECTIONS. MAINE ARTISTS REPRESENTED IN THE COLLECTION INCLUDE THOMAS BADGER, HANNAH SKEELE, LOUIS NORTON, AND ABBOTT GRAVES. AMONG THE PHYSICAL STRUCTURES AND SIGNIFICANT OBJECTS THAT COMPRISE OUR COLLECTION YOU WILL FIND OUR MOST VALUABLE ASSET: THE NARRATIVE OF OUR TOWN, ITS ORIGIN, WHY WE GREW, AND WHAT HAS MADE KENNEBUNKPORT SUCH AN EXTRAORDINARY PLACE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$13,750	GrossReceiptsEvent1Amt
Gross Revenue Event1	$13,750	GrossRevenueEvent1Amt
Event2	PRELUDE	Event2Nm
Gross Receipts Event2	$1,810	GrossReceiptsEvent2Amt
Gross Revenue Event2	$1,810	GrossRevenueEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$3,194	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$3,194	GrossRevenueOtherEventsAmt
Gross Receipts Total	$18,754	GrossReceiptsTotalAmt
Gross Revenue Total Events	$18,754	GrossRevenueTotalEventsAmt
Net Income Summary	$18,754	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	NO OTHER BODIES ACTED ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD REVIEWS THE 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY THE BOARD EXECUTIVE COMMITTEE BASED ON RESEARCH FROM THE NEW ENGLAND MUSUEM ASSOCIATION SALARY SURVEY. THE SURVEY IS BASED ON AN ORGANIZATION'S BUDGET, NUMBER OF STAFF AND RESPONSIBILITIES. THE EXECUTIVE COMMITTEE, ON BEHALF OF THE BOARD CONDUCTS A PERFORMANCE REVIEW TWICE A YEAR.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST, AT THE SOCIETY AND VIA GUIDESTAR.
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION	KENNEBUNKPORT HISTORICAL SOCIETY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F) FOR THE YEAR ENDED JUNE 30, 2017.