BRICK STORE MUSEUM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BRICK STORE MUSEUM (EIN 01-0238760)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-21
IRS object ID
201242659349300809
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-09-21T12:14:11-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN010372413EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CUMMINGS LAMONT & MCNAMEE PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1305 LAFAYETTE CENTERAddressLine1
CityKENNEBUNKCity
StateMEState
ZIP Code04043ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010238760EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BRICK STORE MUSEUM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBRICNameControl
Phone2079854802Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 MAIN STREETAddressLine1
CityKENNEBUNKCity
StateMEState
ZIP Code04043ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID N MORAVICKName
TitleTREASURERTitle
Phone2079854802Phone
Date Signed2012-08-27DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKAREN J SEARLE CPAName
PTINP00384143PTIN
Phone2079853339Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID N MORAVICKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1117 MAIN STREETAddressLine1
CityKENNEBUNKCity
StateMEState
ZIP Code04043ZIPCode
FieldValueIRS element (for citing)
Gross Receipts828144GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BRICKSTOREMUSEUM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1940YearFormation
State Legal DomicileMEStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE BRICK STORE MUSEUM IS TO COLLECT, PRESERVE, INTERPRET AND EXHIBIT THE RICH CULTURAL AND ARTISTIC HERITAGE OF THE KENNEBUNKS FOR RESIDENTS, VISITORS, AND FUTURE GENERATIONS. THE BRICK STORE MUSEUM WILL BE A LANDMARK DESTINATION, RESOURCE, AND FOCAL POINT FOR MULTI-GENERATIONAL AUDIENCES, AND A RECOGNIZED LEADER AMONG OUR PEERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers93TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year97889ContributionsGrantsPriorYear
Contributions Grants Current Year179721ContributionsGrantsCurrentYear
Program Service Revenue Prior Year20956ProgramServiceRevenuePriorYear
Program Service Revenue CY6701ProgramServiceRevenueCY
Investment Income Prior Year115312InvestmentIncomePriorYear
Investment Income Current Year95674InvestmentIncomeCurrentYear
Other Revenue Prior Year34820OtherRevenuePriorYear
Other Revenue Current Year20564OtherRevenueCurrentYear
Total Revenue Prior Year268977TotalRevenuePriorYear
Total Revenue Current Year302660TotalRevenueCurrentYear
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 Year106209SalariesEtcPriorYear
Salaries Etc Current Year100415SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year33743TotalFundrsngExpCurrentYear
Other Expense Prior Year158427OtherExpensePriorYear
Other Expenses Current Year117847OtherExpensesCurrentYear
Total Expenses Prior Year264636TotalExpensesPriorYear
Total Expenses Current Year218262TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4341RevenuesLessExpensesPriorYear
Revenues Less Expenses CY84398RevenuesLessExpensesCY
Total Assets BOY1978026TotalAssetsBOY
Total Assets EOY2027866TotalAssetsEOY
Total Liabilities BOY336TotalLiabilitiesBOY
Total Liabilities EOY136TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1977690NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2027730NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE BRICK STORE MUSEUM IS TO COLLECT, PRESERVE, INTERPRET AND EXHIBIT THE RICH CULTURAL AND ARTISTIC HERITAGE OF THE KENNEBUNKS FOR RESIDENTS, VISITORS, AND FUTURE GENERATIONS. THE BRICK STORE MUSEUM WILL BE A LANDMARK DESTINATION, RESOURCE, AND FOCAL POINT FOR MULTI-GENERATIONAL AUDIENCES, AND A RECOGNIZED LEADER AMONG OUR PEERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense64065Expense
Revenue9143Revenue
Description1484 VISITORS TO THE MUSEUM IN 2011. FOUR NEW EXHIBITIONS AND A WEEKEND EXHIBIT HIGHLIGHTING WORKS FROM MAINE WOMEN IN THE ARTS IN THE PROGRAM CENTER. UNDER THE THEME, 75 SUMMERS, THE MUSEUM CELEBRATED ITS 75TH ANNIVERSARY WITH EVENTS AT SEVERAL VENUES IN KENNEBUNK. 93 VOLUNTEERS GAVE A TOTAL OF MORE THAN 3,330 HOURS; AN ESTIMATED VALUE OF THEIR SERVICES, BASED UPON INDEPENDENT SECTOR DATA, COMES TO OVER $54,480. THE MUSEUM SUBMITTED DOCUMENTATION FOR RE-ACCREDITATION BY THE AMERICAN ASSOCIATION OF MUSEUMS.Description
Total Program Service Expense64065TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
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 Art1DeductibleContributionsOfArt
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 With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
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 Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER J FARR EXECUTIVE DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2079854802TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1117 MAIN STREETAddressLine1
CityKENNEBUNKCity
StateMEState
ZIP Code04043ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
RICK WOLF
IMMEDIATE PAST PRESIDENT1.00X000
STEPHEN P SPOFFORD
PRESIDENT1.00X000
DAVID N MORAVICK
TREASURER1.00X000
KATHY GRAHAM
TRUSTEE1.00X000
JACKIE CAMPBELL
TRUSTEE1.00X000
CHRISTOPHER J FARR
VICE PRESIDENT1.00X000
PAULA JEANNE CAVANAUGH
TRUSTEE1.00X000
JANET WOLF
TRUSTEE1.00X000
STEPHEN LARRABEE
TRUSTEE1.00X000
CHERYL PRICE
ACTING EXECUTIVE DIRECTOR JAN - JUL 3142.002307600X
BRIAN COLLINS
EXECUTIVE DIRECTOR AUG 1 - DEC 3142.002307700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org46153TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues12432MembershipDues
All Other Contributions167289AllOtherContributions
Total Contributions179721TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS90009943384338
EDUCATIONAL90009923632363
FieldValueIRS element (for citing)
Total Program Service Revenue6701TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column40759TotalRevenueColumn
Exclusion$40,759ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real18429Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real18429Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column18429TotalRevenueColumn
Exclusion$18,429ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities561923Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities507008Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities54915Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column54915TotalRevenueColumn
Exclusion$54,915ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events13828GrossIncomeFundraisingEvents
Fundraising Direct Expenses14212FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-384TotalRevenueColumn
Exclusion-$384ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory6706GrossSalesOfInventory
Cost Of Goods Sold4264CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2442TotalRevenueColumn
Related Or Exempt Function Income2442RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
HONORARIA DONATION INC90009950$50
ROYALTY INCOME90009927$27
FieldValueIRS element (for citing)
Total Other Revenue77TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column302660TotalRevenueColumn
Related Or Exempt Function Income9143RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$113,796ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total23077Total
Management And General20769ManagementAndGeneral
Fundraising2308Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total77338Total
Program Services24409ProgramServices
Management And General28110ManagementAndGeneral
Fundraising24819Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6450Total
Management And General6450ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total9815Total
Management And General9815ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3768Total
Management And General3768ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total12563Total
Program Services813ProgramServices
Management And General10937ManagementAndGeneral
Fundraising813Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total20321Total
Management And General20321ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total72Total
Management And General72ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6142Total
Program Services2048ProgramServices
Management And General2047ManagementAndGeneral
Fundraising2047Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total18260Total
Program Services14429ProgramServices
Management And General3831ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
REPAIRS AND MAINTENANCE997016648306
CURATORIAL AND REFERENC91949194
ADMINISTRATIVE EXPENSES739814665932
PRINTING & PUBLICATIONS60325167865

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7862Total
Program Services4875ProgramServices
Management And General96ManagementAndGeneral
Fundraising2891Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total218262Total
Program Services64065ProgramServices
Management And General120454ManagementAndGeneral
Fundraising33743Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4151BOY
EOY45284EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY92774BOY
EOY84637EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY8770BOY
EOY8790EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY191BOY
EOY287EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY13637BOY
EOY12361EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis159604LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec73271LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY77548BOY
EOY86333EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1780955BOY
EOY1790174EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1978026BOY
EOY2027866EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY336BOY
EOY136EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY336BOY
EOY136EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1683250BOY
EOY1739380EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY59028BOY
EOY52938EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY235412BOY
EOY235412EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1977690BOY
EOY2027730EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1978026BOY
EOY2027866EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses84398ReconcilationRevenueExpenses
Reconcilation Other Changes-34358ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years461519CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years224710CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years188279CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year99055CurrentTaxYearMinus1Year
Current Tax Year179721CurrentTaxYear
Total1153284Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16132CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5155CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3582CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10851CurrentTaxYearMinus1Year
Current Tax Year13407CurrentTaxYear
Total49127Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19188CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16476CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14915CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15985CurrentTaxYearMinus1Year
Current Tax Year13828CurrentTaxYear
Total80392Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years496839CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years246341CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years206776CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year125891CurrentTaxYearMinus1Year
Current Tax Year206956CurrentTaxYear
Total1282803Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091282803PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years78437CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years77745CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years59854CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35497CurrentTaxYearMinus1Year
Current Tax Year40759CurrentTaxYear
Total292292Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years78437CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years77745CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years59854CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35497CurrentTaxYearMinus1Year
Current Tax Year40759CurrentTaxYear
Total292292Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years77CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2660CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years150CurrentTaxYearMinus2Years
Current Tax Year77CurrentTaxYear
Total2964Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years575353CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years326746CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years266780CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year161388CurrentTaxYearMinus1Year
Current Tax Year247792CurrentTaxYear
Total1578059Total
FieldValueIRS element (for citing)
Public Support Percentage5090.81290PublicSupportPercentage509
Prior Year Support Percentage0.85670PriorYearSupportPercentage
Investment Income Percentage0.18520InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.13870PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1902823BeginningOfYearBalance
Contributions71289Contributions
Investment Earnings Or Losses61898InvestmentEarningsOrLosses
Other Expenditures66906OtherExpenditures
Administrative Expenses11062AdministrativeExpenses
End Of Year Balance1958042EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1796821BeginningOfYearBalance
Contributions102273Contributions
Investment Earnings Or Losses163232InvestmentEarningsOrLosses
Other Expenditures149492OtherExpenditures
Administrative Expenses10011AdministrativeExpenses
End Of Year Balance1902823EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1447267BeginningOfYearBalance
Contributions94186Contributions
Investment Earnings Or Losses326269InvestmentEarningsOrLosses
Other Expenditures62500OtherExpenditures
Administrative Expenses8401AdministrativeExpenses
End Of Year Balance1796821EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1578068BeginningOfYearBalance
Contributions101718Contributions
Investment Earnings Or Losses-226193InvestmentEarningsOrLosses
Administrative Expenses6326AdministrativeExpenses
End Of Year Balance1447267EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis79850OtherCostOrOtherBasis
Depreciation9601Depreciation
Book Value70249BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis79754OtherCostOrOtherBasis
Depreciation63670Depreciation
Book Value16084BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings86333TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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 MUSEAUM'S GENERAL ACTIVITIES OR TO SUPPORT SPECIFIC ACTIVITIES AS SPECIFIED BY DONORS.DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X:THE FEDERAL INFORMATIONAL TAX RETURN OF THE MUSEUM IS SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER IT WAS FILED. THE MUSEUM DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN IN PREPARATION OF THE TAX RETURNS THAT WOULD IMPACT THESE FINANCIAL STATEMENTS.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasures

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions35NumberOfContributions
Method Of Determining RevenuesNOT APPLICABLEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2RICK WOLF, IMMEDIATE PAST PRESIDENT,AND JANET WOLF, CURRENT TRUSTEE, ARE MARRIED
FORM 990, PART VI, SECTION A, LINE 6THE MUSEAUM 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 11FORM 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 AT ANNUAL BOARD MEETING
FORM 990, PART VI, SECTION B, LINE 15AIN ACCORDANCE WITH THE EXECUTIVE COMPENSATION POLICY, THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTE AND A RECOMMENDATION ON SALARY INCREASES IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL.
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 VIIBRIAN COLLINS - 117 MAIN STREET, KENNEBUNK, ME 04043.CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -34,358.CHANGES IN NET ASSETS OR FUND BALANCES:

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