GREATER PORTLAND LANDMARKS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GREATER PORTLAND LANDMARKS INC (EIN 01-0276272)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-28
IRS object ID
201320599349300722
Schema version
2011v1.5
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)
Timestamp2013-02-28T14:31:48-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN010440155EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RUNYON KERSTEEN OUELLETTEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line120 LONG CREEK DRIVEAddressLine1
CitySOUTH PORTLANDCity
StateMEState
ZIP Code04106ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010276272EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREATER PORTLAND LANDMARKS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREANameControl
Phone2077745561Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line193 HIGH STREETAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code04101ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTOM EMERYName
TitleEXECUTIVE DIRECTORTitle
Phone2077745561Phone
Date Signed2013-02-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHOMAS EMERYName
PTINP00532592PTIN
Phone2077732986Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHILARY BASSETTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line193 HIGH STREETAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code04101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts871235GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PORTLANDLANDMARKS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1964YearFormation
State Legal DomicileMEStateLegalDomicile
Activity Or Mission DescriptionTO PRESERVE AND REVITALIZE THE ARCHITECTURAL FABRIC, HISTORY AND CHARACTER OF GREATER PORTLAND - RENEWING OUR NEIGHBORHOODS, SPURRING ECONOMIC DEVELOPMENT AND KEEPING PORTLAND ONE OF THE MOST LIVABLE CITIES IN AMERICA.ActivityOrMissionDescription
Nbr Voting Members Governing Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers138TotalNbrVolunteers
Total Gross UBI38791TotalGrossUBI
Net Unrelated Business Txbl Income5857NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year280786ContributionsGrantsPriorYear
Contributions Grants Current Year278716ContributionsGrantsCurrentYear
Program Service Revenue Prior Year116538ProgramServiceRevenuePriorYear
Program Service Revenue CY108857ProgramServiceRevenueCY
Investment Income Prior Year4989InvestmentIncomePriorYear
Investment Income Current Year2256InvestmentIncomeCurrentYear
Other Revenue Prior Year107408OtherRevenuePriorYear
Other Revenue Current Year40229OtherRevenueCurrentYear
Total Revenue Prior Year509721TotalRevenuePriorYear
Total Revenue Current Year430058TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year147194SalariesEtcPriorYear
Salaries Etc Current Year156712SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year84378TotalFundrsngExpCurrentYear
Other Expense Prior Year255686OtherExpensePriorYear
Other Expenses Current Year230489OtherExpensesCurrentYear
Total Expenses Prior Year402880TotalExpensesPriorYear
Total Expenses Current Year387201TotalExpensesCurrentYear
Revenues Less Expenses Prior Year106841RevenuesLessExpensesPriorYear
Revenues Less Expenses CY42857RevenuesLessExpensesCY
Total Assets BOY2956102TotalAssetsBOY
Total Assets EOY2908996TotalAssetsEOY
Total Liabilities BOY678002TotalLiabilitiesBOY
Total Liabilities EOY608659TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2278100NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2300337NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROMOTE THE PRESERVATION AND REVITALIZATION OF HISTORIC BUILDINGS, NEIGHBORHOODS, AND LANDSCAPES, AND TO ENCOURAGE HIGH-QUALITY NEW ARCHITECTURE THAT ENHANCES THE LIVABILITY AND ECONOMIC VITALITY OF GREATER PORTLAND, MAINE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense13885Expense
Revenue10761Revenue
DescriptionEDUCATION- GPL PARTICIPATES IN COMMUNITY EDUCATION AND ADVOCACY FOR HISTORIC PRESERVATION AND HIGH QUALITY NEW ARCHITECTURE IN HISTORIC CONTEXTS BY PROVIDING INFORMATION AND TESTIMONY IN A VARIETY OF COMMUNITY AND CIVIC MEETINGS. GPL'S EDUCATION PROGRAMS ENGAGE ADULTS AND CHILDREN WITH ARCHITECTURE AND HISTORIC PRESERVATION THROUGH WALKING TOURS, SLIDE AND POWERPOINT PRESENTATIONS, WORKBOOKS, LECTURES, AND OTHER PROGRAMS. THIS PAST YEAR OVER 600 PEOPLE TOOK PART IN WALKING TOURS OF THE OLD PORT, EASTERN CEMETERY, AND HIGH STREET. GPL SUPPORTS THE THIRD GRADE LOCAL HISTORY CURRICULUM THROUGH WALKING TOURS AND THE "CITY IS A CLASSROOM" STUDENT WORKBOOK, WHICH FOCUSES ON LOCAL HISTORY AND ARCHITECTURE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense34093Expense
Revenue61782Revenue
DescriptionTHE OBSERVATORY- GPL OPERATES THE PORTLAND OBSERVATORY (1807) A NATIONAL HISTORIC LANDMARK AS AN HISTORIC SITE, WHICH ATTRACTS OVER 10,000 VISITORS ANNUALLY. THE OBSERVATORY IS THE LAST REMAINING HISTORIC MARITIME SIGNAL TOWER IN THE COUNTRY. IT WAS USED TO SIGHT INCOMING SHIPS TO PORTLAND HARBOR, USING A POWERFUL TELESCOPE AT THE TOP. FLAGS WERE FLOWN TO INDICATE A SHIP COMING INTO PORT.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense34714Expense
DescriptionPRESERVATION SERVICES- GPL PROVIDES ASSISTANCE TO NEIGHBORHOOD GROUPS, LOCAL GOVERNMENTS, AND BUILDING OWNERS, BOTH COMMERCIAL AND RESIDENTIAL, TO HELP ANSWER QUESTIONS RELATED TO PRESERVATION PLANNING, THE NEW STATE HISTORIC PRESERVATION TAX CREDITS, ENERGY EFFICIENCY ISSUES, AND HISTORIC AND NEW DESIGN CONCERNS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense51670Expense
Revenue14369Revenue
DescriptionNEWSLETTER - $15,511ADVOCACY - $34,937PUBLICATIONS - $1,222Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp51670TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev14369TotalOfOtherProgramServiceRev
Total Program Service Expense134362TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements1ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1HILARY BASSETTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2077745561TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line193 HIGH STREETAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code04101ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARJORIE GETZ
PRESIDENT6.00XX000
DAVID ROBINSON
EXECUTIVE VICE PRESIDENT4.00XX000
THOMAS DOWD
TREASURER6.00XX000
RUTH T STORY
SECRETARY4.00XX000
THOMAS ELLIMAN
V.P. MARKETING2.00X000
NORMAN NELSON
V.P. DEVELOPMENT2.00X000
SALLY OLDHAM
V.P. PUBLIC ISSUES6.00X000
MALCOLM L COLLINS
V.P. BUILDING2.00X000
ROBERT E CLEAVES
BOARD MEMBER2.00X000
PAULA CRAIGHEAD
BOARD MEMBER2.00X000
ROBERT E CLEAVES
BOARD MEMBER2.00X000
JAMES CRAM
BOARD MEMBER2.00X000
CAROL DETINE
BOARD MEMBER2.00X000
MARK FERNANDEZ
BOARD MEMBER2.00X000
RICHARD GILBANE
BOARD MEMBER2.00X000
CLAIRE HAMMEN
BOARD MEMBER2.00X000
DENIS LACHMAN
BOARD MEMBER2.00X000
JULIE LARRY
BOARD MEMBER2.00X000
LYNDA MEANS
BOARD MEMBER2.00X000
SHARON MILLER
BOARD MEMBER2.00X000
NICHOLAS NOYES
BOARD MEMBER2.00X000
CORDELIA PITMAN
BOARD MEMBER2.00X000
ROXANNE QUIMBY
BOARD MEMBER2.00X000
NAN SAWYER
BOARD MEMBER2.00X000
THOMAS STOUGHTON
BOARD MEMBER2.00X000
ANNA MARIE THRON
BOARD MEMBER2.00X000
HILARY BASSETT
EXECUTIVE DIRECTOR40.00X4940904811
FieldValueIRS element (for citing)
Total Reportable Comp From Org49409TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation4811TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WRIGHT-RYAN CONSTRUCTION INCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110 DANFORTH STREETAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code04101ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesCONSTRUCTIONDescriptionOfServices
Compensation274612Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Fundraising Events5500FundraisingEvents
Government Grants35931GovernmentGrants
All Other Contributions237285AllOtherContributions
Noncash Contributions6205NoncashContributions
Total Contributions278716TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
OBSERVATORY ADMISSIONS9000995276252762
MEMBERSHIP DUES9099992571025710
NEWSLETTER ADVERTISING5418001288412884
EDUCATION PGMS, TOURS9000991076110761
RESTORATION DIRECTORY90009967406740
FieldValueIRS element (for citing)
Total Program Service Revenue108857TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5173TotalRevenueColumn
Exclusion$5,173ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real84326Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real58419Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real25907Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column25907TotalRevenueColumn
Unrelated Business Revenue25907UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities353984Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities353984Securities
Other2917Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other-2917Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-2917TotalRevenueColumn
Exclusion-$2,917ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events15789GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events5500CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses18116FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-2327TotalRevenueColumn
Exclusion-$2,327ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory16761GrossSalesOfInventory
Cost Of Goods Sold7741CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column9020TotalRevenueColumn
Related Or Exempt Function Income9020RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column7629TotalRevenueColumn
Related Or Exempt Function Income7629RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue7629TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column430058TotalRevenueColumn
Related Or Exempt Function Income112622RelatedOrExemptFunctionIncome
Unrelated Business Revenue38791UnrelatedBusinessRevenue
Exclusion-$71ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total60731Total
Program Services18219ProgramServices
Management And General24293ManagementAndGeneral
Fundraising18219Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total76481Total
Program Services23583ProgramServices
Management And General23435ManagementAndGeneral
Fundraising29463Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7084Total
Program Services963ProgramServices
Management And General6121ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12416Total
Program Services4833ProgramServices
Management And General3766ManagementAndGeneral
Fundraising3817Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15855Total
Management And General15243ManagementAndGeneral
Fundraising612Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total25901Total
Program Services16116ProgramServices
Management And General1781ManagementAndGeneral
Fundraising8004Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2211Total
Program Services2211ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total33943Total
Program Services9790ProgramServices
Management And General14480ManagementAndGeneral
Fundraising9673Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total27851Total
Management And General27851ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total238Total
Program Services238ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total33979Total
Management And General33979ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2567Total
Management And General2567ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
INCOME TAX-929-929
OTHER444122976367354701
FIELD SERVICES1757917579
MAINTENANCE1238912389

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total14493Total
Program Services4095ProgramServices
Management And General509ManagementAndGeneral
Fundraising9889Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total387201Total
Program Services134362ProgramServices
Management And General168461ManagementAndGeneral
Fundraising84378Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY57249BOY
EOY37023EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY46575BOY
EOY181031EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY155193BOY
EOY60432EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2993BOY
EOY5027EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY45238BOY
EOY41900EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1462BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2469698LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec160499LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2107986BOY
EOY2309199EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY502324BOY
EOY249222EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY37082BOY
EOY25162EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2956102BOY
EOY2908996EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY31558BOY
EOY9366EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY39470BOY
EOY16209EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY606974BOY
EOY583084EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY678002BOY
EOY608659EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1666833BOY
EOY2092846EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY611267BOY
EOY207491EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2278100BOY
EOY2300337EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2956102BOY
EOY2908996EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses42857ReconcilationRevenueExpenses
Reconcilation Other Changes-20620ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1116126CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years713065CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years459022CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year280786CurrentTaxYearMinus1Year
Current Tax Year278716CurrentTaxYear
Total2847715Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1116126CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years713065CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years459022CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year280786CurrentTaxYearMinus1Year
Current Tax Year278716CurrentTaxYear
Total2847715Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total161580AmountsSubstContributorsTotal
Public Support Total1702686135PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23703CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15237CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4999CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4989CurrentTaxYearMinus1Year
Current Tax Year5173CurrentTaxYear
Total54101Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years36517CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29619CurrentTaxYearMinus1Year
Current Tax Year25907CurrentTaxYear
Total92043Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year48912CurrentTaxYearMinus1Year
Total48912Total
FieldValueIRS element (for citing)
Total Support3042771TotalSupport
Gross Receipts From Admissions Etc679931GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.88280PublicSupportPertcentage170
Public Support Pertcent Prior Year0.86310PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: HISTORIC TAX CREDITGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Historic Land AreaXHistoricLandArea
Historic StructureXHistoricStructure
Total Number Of Easements13TotalNumberOfEasements
Total Acreage0.00TotalAcreage
Nmbr Hist Struct Easements13NmbrHistStructEasements
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy Monitoring0WrittenPolicyMonitoring
Staff Hours Spent On Enforcement25.00StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement1000ExpensesIncurredForEnforcement
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For Sale0SolicitedAssetsForSale

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis525000OtherCostOrOtherBasis
Book Value525000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1863233OtherCostOrOtherBasis
Depreciation98974Depreciation
Book Value1764259BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis38450OtherCostOrOtherBasis
Depreciation34662Depreciation
Book Value3788BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis43015OtherCostOrOtherBasis
Depreciation26863Depreciation
Book Value16152BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2309199TotalOfBookValueLandBuildings
Total Revenue430058TotalRevenue
Total Expenses387201TotalExpenses
Excess Or Deficit For Year42857ExcessOrDeficitForYear
Net Unrealized GL On Investments4380NetUnrealizedGLOnInvestments
Other-$25,000OtherAmount
Total Adjustments-20620TotalAdjustments
Excess Or Deficit Per FS22237ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt500598TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments4380NetUnrealizedGainsInvestments
Other Revenues66160OtherRevenues
Revenue Not Rptd F99070540RevenueNotRptdF990
Revenue Subtotal430058RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990430058TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt478361TotExpensesEtcAuditedFinclStmt
Other Expenses Included91160OtherExpensesIncluded
Expenses Not Rptd F99091160ExpensesNotRptdF990
Expenses Subtotal387201ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990387201TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:PART II, LINE 9:GREATER PORTLAND LANDMARKS, INC. HOLDS SEVERAL EASEMENTS ON HISTORIC PROPERTIES IN PORTLAND, THE MAJORITY OF WHICH ARE PROPERTIES IT RESTORED IN THE LATE 1970'S AND EARLY 1980'S BEFORE PORTLAND HAD AN HISTORIC PRESERVATION ORDINANCE. THE CONSERVATION EASEMENTS ARE NOT INCORPORATED INTO THE OPERATING BUDGET, NOR SHOWN ON THE FINANCIAL STATEMENTS.
PART III, LINE 1A:NOT DISCLOSED IN THE FINANCIAL STATEMENTS.
PART III, LINE 4:THE ORGANIZATION OWNS HISTORIC BOOKS, SURVEYS AND PHOTOGRAPHS (MOST OF WHICH ARE OF THE PORTLAND AREA) THAT PROVIDE A RESOURCE FOR FUTURE PRESERVATION AND A GLIMPSE OF THE HISTORIC PAST OF THE GREATER PORTLAND AREA.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2009 THROUGH 2012.
PART XI, LINE 8 - OTHER ADJUSTMENTS:REPAYMENT OF ME ARTS COMMISSION GRANT -25,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 58,419. COST OF MERCHANDISE SOLD 7,741.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:COST OF MERCHANDISE SOLD 7,741. RENTAL EXPENSES 58,419. REPAYMENT OF P/Y GRANT FUNDS 25,000.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HOUSE GALANameOfEvent1
Gross Receipts Event120425GrossReceiptsEvent1
Charitable Contributions Event15500CharitableContributionsEvent1
Gross Revenue Event114925GrossRevenueEvent1
Other Direct Expenses Event114062OtherDirectExpensesEvent1
Name Of Event2HOUSE TOURSNameOfEvent2
Gross Receipts Event2864GrossReceiptsEvent2
Charitable Contributions Event20CharitableContributionsEvent2
Gross Revenue Event2864GrossRevenueEvent2
Other Direct Expenses Event24054OtherDirectExpensesEvent2
Gross Receipts Total21289GrossReceiptsTotal
Charitable Contributions Total5500CharitableContributionsTotal
Gross Revenue Total Events15789GrossRevenueTotalEvents
Other Direct Expenses Total Events18116OtherDirectExpensesTotalEvents
Direct Expense Summary Events18116DirectExpenseSummaryEvents
Net Income Summary-2327NetIncomeSummary

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Method Of Determining RevenuesNOT VALUEDMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9906205NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IS OPEN TO ALL PERSONS REGARDLESS OF RACE, COLOR, RELIGION, AGE, NATIONAL ORIGIN, SEX, OR SEXUAL PREFERENCE. PERSONS BECOME MEMBERS UPON FILING OF A MEMBERSHIP APPLICATION AND PAYMENT OF DUES. MEMBERS UPON JOINING AGREE TO COMPLY WITH THE BY-LAWS AND ALL APPLICABLE POLICIES OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATRUSTEES ARE ELECTED BY THE MEMBERS EITHER BY MAIL WITHIN THIRTY DAYS PRIOR TO THE ANNUAL MEETING OR AT THE ANNUAL MEETING OF THE MEMBERSHIP PROVIDED, HOWEVER, THAT THE BOARD OF TRUSTEES MAY ELECT UP TO THREE NEW TRUSTEES DURING EACH FISCAL YEAR TO SERVE UNTIL THE NEXT ANNUAL MEETING OF THE MEMBERSHIP AND UNTIL HIS OR HER SUCCESSOR IS ELECTED AND QUALIFIED THE BOARD OF TRUSTEES SHALL BE ELECTED TO SERVE STAGGERED TERMS SUCH THAT APPROXIMATELY ONE-THIRD OF THE BOARD SHALL BE ELECTED EVERY YEAR. THIS STAGGERED ELECTION SYSTEM SHALL APPLY TO ANY ADDITIONAL TRUSTEES WHO ARE ADDED IF THE NUMBER OF TRUSTEES IS INCREASED BEYOND THIRTY-SIX BY AMENDMENT TO THE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENTS TO THE BY-LAWS MUST BE APPROVED BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11GREATER PORTLAND LANDMARK'S FINANCE COMMITTEE OF THE BOARD OF TRUSTEES WILL REVIEW THE DRAFT FORM 990, AND WORK WITH THE STAFF OF THEIR INDEPENDENT ACCOUNTANTS TO RESOLVE ANY QUESTIONS. ONCE ANY QUESTIONS ARE RESOLVED, THE FINANCE COMMITTEE WILL APPROVE THE FORM 990, WHICH PRIOR TO FILING, WILL BE CIRCULATED ELECTRONICALLY TO THE ENTIRE BOARD OF TRUSTEES FOR THEIR INFORMATION AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12CON AN ISSUE BY ISSUE BASIS, THE ORGANIZATION ASKS THE BOARD MEMBERS IF THERE ARE ANY CONFLICTS OF INTEREST PRIOR TO VOTING. BOARD MEMBERS ARE EXPECTED TO EXCUSE THEMSELVES FROM VOTING WHEN A CONFLICT IS DEEMED TO EXIST.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS BASED ON AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE WHICH IS THEN RECOMMENDED TO THE FULL BOARD AS PART OF THE BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF GREATER PORTLAND LANDMARKS.
FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 4,380. REPAYMENT OF ME ARTS COMMISSION GRANT -25,000. TOTAL TO FORM 990, PART XI, LINE 5: -20,620.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C - AUDIT OVERSIGHT:THERE WERE NO CHANGES IN THE OVERSIGHT OF THE INDEPENDENT AUDIT.

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