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Nonprofiteer
← MAINE HUMANITIES COUNCIL

Form 990 for tax year 2022

Filed by MAINE HUMANITIES COUNCIL.

Totals

Total revenue
$1,380,902
Total expenses
$1,358,353
Contributions and grants received
$1,242,445
Grants paid
$131,213
Program service revenue
$4,789
Investment income
$133,668
Other revenue
$0
Total assets, end of year
$3,615,026
Total liabilities, end of year
$86,154
Net assets or fund balances, end of year
$3,528,872
Program services expenses (Part IX)
$964,231
Management and general expenses
$150,768
Fundraising expenses
$243,354
Program service expenses (Part III)
$964,231

Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,094,625

  • 1f · All other contributions, gifts and grants

    $147,820

  • 2a · Program service revenue: SEMINARS & WORKSHOPS

    total $4,789 · related or exempt $4,789

  • 3 · Investment income

    total $64,999 · excluded $64,999

  • 7a · Gross sales of assets other than inventory

    other assets $660,388

  • 7b · Less cost or other basis and sales expenses

    other assets $591,719

  • 7c · Gain or loss

    other assets $68,669

  • 7d · Net gain or loss

    total $68,669 · excluded $68,669

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $131,213 · program services $131,213

  • 5 · Compensation of officers, directors and key employees

    total $125,837 · program services $100,969 · management and general $16,704 · fundraising $8,164

  • 7 · Other salaries and wages

    total $543,288 · program services $330,645 · management and general $42,343 · fundraising $170,300

  • 8 · Pension plan contributions

    total $37,672 · program services $24,246 · management and general $3,721 · fundraising $9,705

  • 9 · Other employee benefits

    total $80,841 · program services $44,694 · management and general $19,415 · fundraising $16,732

  • 10 · Payroll taxes

    total $50,898 · program services $32,432 · management and general $4,996 · fundraising $13,470

  • 11b · Fees: legal

    total $87 · program services $87

  • 11c · Fees: accounting

    total $44,528 · program services $33,396 · management and general $11,132

  • 11d · Fees: lobbying

    total $3,450 · program services $3,450

  • 11g · Fees: other

    total $92,486 · program services $78,137 · management and general $10,741 · fundraising $3,608

  • 12 · Advertising and promotion

    total $15,983 · program services $10,125 · management and general $158 · fundraising $5,700

  • 13 · Office expenses

    total $28,689 · program services $14,503 · management and general $4,753 · fundraising $9,433

  • 14 · Information technology

    total $1,788 · program services $1,341 · management and general $447

  • 16 · Occupancy

    total $18,327 · program services $14,361 · management and general $3,091 · fundraising $875

  • 17 · Travel

    total $26,821 · program services $20,320 · management and general $6,071 · fundraising $430

  • 19 · Conferences, conventions and meetings

    total $18,205 · program services $12,935 · management and general $4,341 · fundraising $929

  • 22 · Depreciation, depletion and amortization

    total $11,312 · management and general $11,312

  • 23 · Insurance

    total $8,281 · program services $6,211 · management and general $2,070

  • 24a · Other expenses: BOOKS

    total $42,095 · program services $41,311 · management and general $21 · fundraising $763

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $38,018 · program services $30,107 · management and general $7,731 · fundraising $180

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $37,378 · program services $33,423 · management and general $1,576 · fundraising $2,379

  • 24d · Other expenses: MISCELLANEOUS

    total $1,156 · program services $325 · management and general $145 · fundraising $686

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $36,440 · end of year $94,247

  • 3 · Pledges and grants receivable

    beginning of year $80,753 · end of year $89,344

  • 10a · Land, buildings and equipment: cost or other basis

    $588,411

  • 10b · Land, buildings and equipment: accumulated depreciation

    $301,275

  • 10c · Land, buildings and equipment, net

    beginning of year $286,771 · end of year $287,136

  • 11 · Investments: publicly traded securities

    beginning of year $3,105,912 · end of year $3,132,426

  • 15 · Other assets

    beginning of year $20,078 · end of year $11,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,495 · end of year $41,972

  • 19 · Deferred revenue

    beginning of year $2,373 · end of year $44,182

  • 27 · Net assets without donor restrictions

    beginning of year $2,101,984 · end of year $2,111,879

  • 28 · Net assets with donor restrictions

    beginning of year $1,395,102 · end of year $1,416,993

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

THE MAINE HUMANITIES COUNCIL (THE COUNCIL) IS A NOT-FOR PROFIT CORPORATION THAT IS FUNDED PRIMARILY BY GRANTS FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) AND CONTRIBUTIONS FROM THE PUBLIC. THE COUNCIL CONDUCTS PUBLIC PROGRAMS IN MAINE THAT USE THE HUMANITIES TO CREATE CONNECTIONS, FOSTER AGENCY, AND INSPIRE INCREASED CIVIC ENGAGEMENT. THE COUNCIL ALSO PROVIDES GRANTS TO OTHER NONPROFIT ORGANIZATIONS CONDUCTING PUBLIC HUMANITIES PROGRAMS IN MAINE.

  • THE HARRIET P. HENRY CENTER FOR THE BOOK - THE CENTER FOR THE BOOK IS MAINE'S AFFILIATE OF THE LIBRARY OF CONGRESS CENTER FOR THE BOOK, AND SERVES AS THE MAINE HUMANITIES COUNCIL'S PROGRAMMING ARM. THE COUNCIL'S PROGRAMS ARE DIVIDED BETWEEN THE FOLLOWING TWO GROUPS:BOOK GROUP PROGRAMS: MULTI-SSESSION FACILITATED READING AND DISCUSSION PROGRAMS PRESENTED IN PARTNERSHIP WITH PUBLIC LIBRARIES, ADULT EDUCATION DEPARTMENTS, VETERAN SERVING ORGANIZATIONS, WORKPLACES, AND OTHER PARTNER ORGANIZATIONS THROUGHOUT THE STATE.NON-BOOK GROUP PROGRAMS: SPEAKER PROGRAMS, POETRY READINGS, AND OTHER HUMANITIES-BASED COMMUNITY DISCUSSION PROGRAMMING USING BOOKS, POETRY, HISTORY, AND BIG IDEAS TO CREATE OPPORTUNITY FOR MEANINGFUL CONNECTION AND POSITIVE CHANGE IN COMMUNITIES THROUGHOUT THE STATE.

    Expenses $714,517 · Revenue $4,789

  • COMMUNITY HISTORY, REGRANTS, AND TECHNICAL ASSISTANCE - THIS REPRESENTS THE COUNCIL'S GRANT PROGRAM, ITS PARTNERSHIPS WITH OTHER CULTURAL AGENCIES, AND SERVICES PROVIDED DIRECTLY TO THE CULTURAL COMMUNITY IN MAINE.

    Expenses $249,714 · Grants $131,213

As filed on the 2022 return.

Listed in Part VII

  • Greg Fahy

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Luis Millones

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Edward Kelleher

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Julie Sheehan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lawrence Boyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Buck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Georges Budagu Makoko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reid Byers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Conforti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jean Deighan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martha Dudman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mazie Hough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tam Thanh Huynh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margery Irvine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larissa Malone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosalani Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amie Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lise Pelletier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Iva Sussman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samaa Abdurraqib

    EXECUTIVE DIRECTOR

    Total calculated
    $103,738
    From this org
    $91,023
    From related orgs
    $0
    Other
    $12,715
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
19 August 2024
IRS schema version
2022v5.0
Source object
202412399349301121

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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