Totals
- Total revenue
- $158,340
- Total expenses
- $132,828
- Contributions and grants received
- $101,566
- Grants paid
- $0
- Program service revenue
- $18,432
- Investment income
- -$5,513
- Other revenue
- $43,855
- Total assets, end of year
- $1,702,750
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,702,750
- Program services expenses (Part IX)
- $85,248
- Management and general expenses
- $39,977
- Fundraising expenses
- $7,603
- Program service expenses (Part III)
- $85,248
Program services were 64.2% 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.
-
1b · Membership dues
$17,570
-
1f · All other contributions, gifts and grants
$83,996
-
2a · Program service revenue: MUSEUM ADMISSIONS
total $18,432 · related or exempt $18,432
-
3 · Investment income
total -$5,513 · related or exempt -$5,513
-
6a · Gross rents
real property $16,450
-
6c · Rental income or loss
real property $16,450
-
6d · Net rental income or loss
total $16,450 · excluded $16,450
-
8a · Fundraising events: gross income
$19,386
-
8c · Net income from fundraising events
total $19,386
-
11a · Other revenue: MUSEUM SHOP
total $6,633 · related or exempt $6,633
-
11b · Other revenue: MISCELLANEOUS PROGRAM INCOME
total $1,386 · related or exempt $1,386
-
11e · Other revenue, total
$8,019
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,437 · management and general $9,437
-
10 · Payroll taxes
total $722 · management and general $722
-
11c · Fees: accounting
total $2,545 · management and general $2,545
-
12 · Advertising and promotion
total $1,162 · management and general $1,162
-
13 · Office expenses
total $1,756 · management and general $1,756
-
23 · Insurance
total $7,700 · management and general $7,700
-
24a · Other expenses: PROPERTY MAINTENANCE
total $64,530 · program services $64,530
-
24b · Other expenses: CONTRACT LABOR
total $14,300 · program services $14,300
-
24c · Other expenses: FUNDRAISING EXPENSES
total $7,603 · fundraising $7,603
-
24d · Other expenses: UTILITIES
total $6,713 · management and general $6,713
-
24e · All other expenses
total $16,360 · program services $6,418 · management and general $9,942
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,105 · end of year $193,804
-
8 · Inventories for sale or use
beginning of year $800 · end of year $800
-
10a · Land, buildings and equipment: cost or other basis
$1,171,486
-
10c · Land, buildings and equipment, net
beginning of year $1,171,486 · end of year $1,171,486
-
11 · Investments: publicly traded securities
beginning of year $93,026 · end of year $86,660
-
15 · Other assets
beginning of year $250,000 · end of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $1,600,484 · end of year $1,625,996
-
28 · Net assets with donor restrictions
beginning of year $67,933 · end of year $76,754
Mission and programs · 2022
Mission
TO PRESERVE AND PROMOTE THE MEMORIAL HALL, THE ARTIFACTS, THE HISTORY OF PEAKS ISLAND, AND THE LEGACY OF THE FIFTH MAINE CIVIL WAR REGIMENT FOR THE EDUCATION AND ENRICHMENT OF THE COMMUNITY.
-
MAINTENANCE AND REPAIR TO PRESERVE AND OPERATE THE HISTORIC FACILITY.
Expenses $64,530
-
CONTRACTUAL EXPENSES FOR CONSULTING SERVICES TO DIRECT THE ACTIVITIES OF THE MUSEUM INCLUDING PRESERVING AND SUPERVISING THE COLLECTION, EXHIBITS, DOCENTS AND LECTURES, INCLUDING SUPPLIES FOR THIS PURPOSE.
Expenses $14,300
-
CONTRACTUAL EXPENSE AND SUPPLIES FOR THE DESIGN AND IMPLEMENTATION OF EDUCATIONAL PROGRAMS.
Expenses $6,418
As filed on the 2022 return.
Listed in Part VII
-
Susan HanleySUSAN HANLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Jason HardingJASON HARDING
BOARD MEMBER
- Total calculated
- $0
-
Curtis MildnerCURTIS MILDNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 25
-
Owen SandersonOWEN SANDERSON
BOARD MEMBER
- Total calculated
- $0
-
Gail Trefethern KelleyGAIL TREFETHERN KELLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 25
-
Beth DayBETH DAY
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Matt ReadingMATT READING
BOARD MEMBER
- Total calculated
- $0
-
Kathryn MoxhayKATHRYN MOXHAY
BOARD MEMBER
- Total calculated
- $0
-
Jane BanquerJANE BANQUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Ian StevensonIAN STEVENSON
BOARD MEMBER
- Total calculated
- $0
-
Geoff P McEnanyGEOFF P MCENANY
BOARD MEMBER
- Total calculated
- $0
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
- 2022
- Filed
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342899349303319
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