What the amendment changed
Compared with the return it replaced , filed 14 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $809,430 changed to $802,616
- Total expenses
- $1,008,014 changed to $1,121,356
- Contributions and grants received
- $400,143 changed to $371,983
- Program service revenue
- $386,402 changed to $384,466
- Investment income
- $703 changed to $1,146
- Other revenue
- $22,182 changed to $45,021
- Total assets, end of year
- $1,669,381 changed to $2,507,497
- Total liabilities, end of year
- $694,389 changed to $1,652,661
- Net assets or fund balances, end of year
- $974,992 changed to $854,836
- Program services expenses
- $760,964 changed to $860,569
- Management and general expenses
- $222,421 changed to $180,451
- Fundraising expenses
- $24,629 changed to $80,336
- Program service expenses (Part III)
- $760,964 changed to $860,569
Totals
- Total revenue
- $802,616
- Total expenses
- $1,121,356
- Contributions and grants received
- $371,983
- Grants paid
- $0
- Program service revenue
- $384,466
- Investment income
- $1,146
- Other revenue
- $45,021
- Total assets, end of year
- $2,507,497
- Total liabilities, end of year
- $1,652,661
- Net assets or fund balances, end of year
- $854,836
- Program services expenses (Part IX)
- $860,569
- Management and general expenses
- $180,451
- Fundraising expenses
- $80,336
- Program service expenses (Part III)
- $860,569
Program services were 76.7% 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)
$254,708
-
1f · All other contributions, gifts and grants
$117,275
-
2a · Program service revenue: ADMISSIONS
total $229,301 · related or exempt $229,301
-
2b · Program service revenue: MEMBERSHIPS
total $87,097 · related or exempt $87,097
-
2c · Program service revenue: PROGRAM ACTIVITIES
total $51,867 · related or exempt $51,867
-
2d · Program service revenue: FACILITY RENTAL
total $16,201 · related or exempt $16,201
-
3 · Investment income
total $1,146 · excluded $1,146
-
8a · Fundraising events: gross income
$24,724
-
8c · Net income from fundraising events
total $24,724 · excluded $24,724
-
10a · Gross sales of inventory
$39,777
-
10b · Cost of goods sold
$19,480
-
10c · Net income from sales of inventory
total $20,297 · related or exempt $20,297
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,000 · management and general $77,000
-
7 · Other salaries and wages
total $458,646 · program services $419,300 · management and general $17,717 · fundraising $21,629
-
9 · Other employee benefits
total $29,238 · program services $23,238 · management and general $5,000 · fundraising $1,000
-
10 · Payroll taxes
total $44,385 · program services $34,385 · management and general $8,000 · fundraising $2,000
-
11c · Fees: accounting
total $5,185 · management and general $5,185
-
11g · Fees: other
total $32,329 · program services $14,548 · management and general $14,548 · fundraising $3,233
-
12 · Advertising and promotion
total $5,971 · management and general $5,971
-
13 · Office expenses
total $58,084 · program services $26,138 · management and general $26,138 · fundraising $5,808
-
16 · Occupancy
total $69,155 · program services $62,239 · management and general $3,458 · fundraising $3,458
-
20 · Interest
total $13,071 · program services $13,071
-
22 · Depreciation, depletion and amortization
total $126,220 · program services $126,220
-
23 · Insurance
total $9,758 · program services $4,879 · management and general $4,879
-
24a · Other expenses: PROGRAM COSTS
total $56,686 · program services $56,686
-
24b · Other expenses: MAINE SCIENCE FESTIVAL
total $51,561 · program services $51,561
-
24c · Other expenses: EVENTS PLANNING
total $43,208 · fundraising $43,208
-
24d · Other expenses: MISC
total $25,110 · program services $12,555 · management and general $12,555
-
24e · All other expenses
total $15,749 · program services $15,749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,623 · end of year $112,523
-
2 · Savings and temporary cash investments
beginning of year $6,632 · end of year $6,659
-
3 · Pledges and grants receivable
beginning of year $209,027 · end of year $949,870
-
4 · Accounts receivable
end of year $1,251
-
9 · Prepaid expenses and deferred charges
beginning of year $11,520
-
10a · Land, buildings and equipment: cost or other basis
$4,022,245
-
10b · Land, buildings and equipment: accumulated depreciation
$2,585,051
-
10c · Land, buildings and equipment, net
beginning of year $1,450,850 · end of year $1,437,194
-
17 · Accounts payable and accrued expenses
beginning of year $58,344 · end of year $96,567
-
19 · Deferred revenue
beginning of year $65,866 · end of year $1,071,616
-
23 · Secured mortgages and notes payable
beginning of year $491,559 · end of year $441,478
-
24 · Unsecured notes and loans payable
beginning of year $50,307 · end of year $43,000
-
27 · Net assets without donor restrictions
beginning of year $1,033,264 · end of year $753,369
-
28 · Net assets with donor restrictions
beginning of year $140,312 · end of year $101,467
Mission and programs · 2023
Mission
THE MAINE DISCOVERY MUSEUM HELPS PEOPLE OF ALL AGES TO DISCOVER THE WORLD AROUND THEM THROUGH CREATIVE EXPLORATION AND SCIENCE.
-
SUMMER CAMP PROVIDES EDUCATIONAL EXPERIENCES FOR CHILDREN OF ALL AGES. OUR SCHOOL OUTREACH PROGRAMS PROVIDE UNIQUE HANDS ON LEARNING EXPERIENCES. OUR EXHIBITS WITHIN THE MUSEUM PROVIDE AN IMMERSIVE ENVIRONMENT NOT DUPLICATED ANYWERE ELSE.
Expenses $860,569 · Revenue $386,402
As filed on the 2023 return.
Listed in Part VII
-
Kate DickersonKATE DICKERSON
EXECUTIVE DI
- Total calculated
- $77,000
- From this org
- $77,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrea DickinsonANDREA DICKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emil GenestEMIL GENEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy L HigginsTAMMY L HIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shane MalorySHANE MALORY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jared O'RoakJARED O'ROAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna L OxleyDONNA L OXLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly PearsonKELLY PEARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn SilkJACLYN SILK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Malorie SpragueMALORIE SPRAGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne-Marie StoreyANNE-MARIE STOREY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nichole TrainorNICHOLE TRAINOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 August 2026
- IRS schema version
- 2023v6.0
- Source object
- 202612409349300506
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.