2013-11-15T09:00:40-06:00 2012-12-31 010219197 HORTON MCFARLAND & VEYSEY LLC PO BOX 543 ELLSWORTH ME 04605 990 2012-01-01 010377623 CASTINE HISTORICAL SOCIETY INC CAST 2073264118 PO BOX 238 CASTINE ME 04421 JOHN S MACDONALD 2073264118 2013-11-14 1 ELLEN CLEVELAND P01229918 2076675529 2013-11-14 2012 2016-03-07 17:11:31Z MARCIA MASON PO BOX 238 CASTINE ME 04421 1829541 0 X N/A X HISTORICAL SOCIETY 1966 ME THE CASTINE HISTORICAL SOCIETY COLLECTS, PRESERVES AND EXHIBITS MATERIALS THAT ILLUMINATE THE RICH HISTORY OF THE CASTINE - BAGADUCE RIVER AREA AND, THROUGH IT, THAT OF NEW ENGLAND AND AMERICA, FROM PRE-COLONIAL TIMES TO THE PRESENT. IN DOING SO, THE SOCIETY SEEKS TO ENGAGE RESIDENTS AND VISITORS OF ALL AGES IN THE EXPLORATION AND STEWARDSHIP OF CASTINE'S DIVERSE HISTORICAL RESOURCES. 18 18 2 70 0 0 46830 41899 0 2733 184793 274770 12838 3608 244461 323010 0 5000 0 0 54442 94556 0 0 9354 123257 146091 177699 245647 66762 77363 5877217 6103473 4489 1449 5872728 6102024 X COLLECTS, PRESERVES, PROTECTS AND MAKES AVAILABLE A VARIETY OF MATERIALS THAT ILLUMINATE THE HISTORICAL DEVELOPMENT OF THE CASTINE - BAGADUCE RIVER AREA FROM ITS BEGINNINGS TO THE PRESENT. THE SOCIETY SERVES ALL AGES IN THE REGION THROUGH EXHIBITS AND A VARIETY OF EDUCATIONAL PROGRAMS AND PUBLICATIONS. 0 0 155026 5000 159116 RENOVATING AND MAINTAINING THE HISTORIC ABBOTT SCHOOL ON CASTINE COMMON AS A COMMUNITY HISTORY RESOURCE CENTER SHOWING EXHIBITS, PRODUCING PUBLICATIONS AND EDUCATIONAL PROGRAMS, INCREASING HISTORICAL AWARENESS AMONG BOTH MEMBERS AND THE GENERAL PUBLIC. 155026 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 2 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X X SALLY CHADBOURNE 2073264118 PO BOX 238 CASTINE ME 04421 X DOUG BENJAMIN 0.50 X 0 0 0 CAROL ADAMS 0.50 X 0 0 0 JAMES M DAY 0.50 X 0 0 0 DAVID ADAMS 0.50 X 0 0 0 LYNNE DEARBORN 0.50 X 0 0 0 ANN L MILLER 0.50 X 0 0 0 HELEN MILLER 0.50 X 0 0 0 LYNN PARSONS 0.50 X 0 0 0 STEPHANIE YOUNG 0.50 X 0 0 0 JOHN MACDONALD 1.00 X X 0 0 0 ROGER MOSS 0.50 X 0 0 0 BROOKE TENNEY 0.50 X 0 0 0 ANNE B FUENTES 0.50 X 0 0 0 GEORGE HATCH 0.50 X 0 0 0 RUTH SCHEER 0.50 X 0 0 0 SUSAN HATCH 2.00 X 0 0 0 JOHN C PARISH JR 0.50 X 0 0 0 MARCIA MASON 3.00 X 0 0 0 0 0 0 0 0 0 0 0 19410 22489 41899 2733 2733 2733 119098 119098 1656781 1501109 155672 155672 155672 3005 108 2897 2897 6025 5314 711 711 323010 159116 0 121995 5000 5000 79000 56000 23000 9513 9513 6043 4284 1759 3998 3998 23810 23810 16401 16401 10775 10775 33723 33723 18872 18872 12464 11580 884 COLLECTIONS 15219 15219 FUNDRAISING 9354 9354 BANK AND OTHER FEES 640 640 MEMBERSHIPS 360 360 475 475 245647 155026 81267 9354 46339 31758 43229 17280 1334769 97638 1221359 1237131 4565290 4807716 1000 9588 5877217 6103473 3327 1182 1162 267 4489 1449 X 3008282 3232885 164265 168958 2700181 2700181 5872728 6102024 5877217 6103473 X 77363 151935 -2 X 0 0 0 X 51874 31452 35974 46860 41899 208059 51874 31452 35974 46860 41899 208059 208059 41086 58821 109750 115186 119098 443941 2733 2733 654733 99436 0.31780 0.42020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 4565290 3000 426604 163382 23796 4807716 4674108 11890 37069 125673 32104 4565290 4277331 50000 491660 115905 28978 4674108 3011705 714868 640990 70433 19799 4277331 312878 3200000 52952 550000 4125 3011705 0.53000 0.43000 0.04000 1 0 718065 718065 576561 67845 508716 40143 29793 10350 1237131 SALES TAX PAYABLE 267 267 X 480367 151935 5422 157357 323010 0 323010 251072 5425 5425 245647 0 245647 PART III, LINE 1A: MAINTAIN PAINTINGS,PHOTOGRAPHS AND HISTORICAL DOCUMENTS PERTAINING TO THE HISTORY OF CASTINE DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: MAINTAIN TO PROVIDE CONTINUED INVESTMENT INCOME FOR OPERATIONS DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CASTINE HISTORICAL SOCIETY IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE 501(C)(3). THE CASTINE HISTORICAL SOCIETY REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS IS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE CASTINE HISTORICAL SOCIETY BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE THE CASTINE HISTORICAL SOCIETY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. PART XI, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP EXPENSE STATED AT GROSS ON FINANCIAL STATEMENTS 5,422. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP EXPENSE STATED AT GROSS ON FINANCIAL STATEMENTS 5,422. ROUNDING 3. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO PUBLIC FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS ELECTED ANNUALY BY THE MEMBERS, ALL MEMBERS HAVE VOTING RIGHTS IN ELECTING NEW OFFICERS FROM AMOUNG THE MEMBERSHIP BODY. FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY TREASURER FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE ON GUIDESTAR OR UPON REQUEST THROUGH MAIL OR IN PERSON AT MUSEUM FORM 990, PART VI, SECTION C, LINE 19 COPIES KEPT ON SITE.INDIVIDUALS MAY REVIEW ON SITE OR BE PROVIDED WITH A PHOTOCOPY UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -2.