2024-11-15T18:38:28-05:00 2023-12-31 471837308 ALLIANCE ACCOUNTING GROUP LLC 23 ROYAL ROAD STE 101 FLEMINGTON NJ 08822 990 2023-01-01 453818749 MAINE MINERAL AND GEM MUSEUM MAIN 2078243036 99 MAIN STREET PO BOX 500 BETHEL ME 04217 LAWRENCE T P STIFLER PHD PRESIDENT 2078243036 2024-11-15 true true LEE W HESSBERGER CPA P00011374 9087517090 2024-11-15 2023 2024-10-15 13:58:12Z LAWRENCE T P STIFLER PHD 100 CODMAN ROAD BROOKLINE MA 02445 2144778 false X HTTPS://MAINEMINERALMUSEUM.ORG/ X ME THE MISSION OF THE MMGM, A 501(C)(3) NONPROFIT ORGANIZATION IS TO CELEBRATE THE MINERALOGY OF MAINE AND TO ENLIGHTEN VISITORS AS TO THE ORIGIN OF EARTH AND BEYOND THROUGH DYNAMIC EXHIBITS, EDUCATIONAL PROGRAMMING AND SCIENTIFIC RESEARCH. 7 7 17 0 103412 1418071 230678 175113 87165 183852 274968 517942 1955317 0 0 589616 590240 0 12112 1114641 1168468 1704257 1758708 -1186315 196609 14858267 15660250 10619320 11257424 4238947 4402826 X THE MISSION OF THE MMGM, A 501(C)(3) NONPROFIT ORGANIZATION IS TO CELEBRATE THE MINERALOGY OF MAINE AND TO ENLIGHTEN VISITORS AS TO THE ORIGIN OF EARTH AND BEYOND THROUGH DYNAMIC EXHIBITS, EDUCATIONAL PROGRAMMING AND SCIENTIFIC RESEARCH. false false 1541085 MUSEUM TOURS ONSITE AND OFFSITE EDUCATIONAL EVENTS LABORATORY RESEARCH 1541085 true true false false false false false true false false true false false true true false false false false false false false false false false false false false false false false false false true false false false false true true false false false false false false false false 23 0 false 17 true false false false false false false false false false false false false false false 7 7 false false false false false false false true true false false false false false false false false false X CARISSA DANIELS 2078243036 99 MAIN STREET PO BOX 500 BETHEL ME 04217 X JEAN BENEDICT TRUSTEE 2.00 X 0 0 0 JOHN BETTS TRUSTEE 2.00 X 0 0 0 DON DALLAIRE TREASURER / 2.00 X X 0 0 0 MARY MCFADDEN TRUSTEE 4.00 X 0 0 0 HENRY MINOT VICE PRESIDE 3.00 X X 0 0 0 ARCHIE BILL BERRY JR PHD TRUSTEE 2.00 X 0 0 0 LAWRENCE T P STIFLER PHD PRESIDENT 4.00 X X 0 0 0 false false false JESSICA SIRACO 7 SILVER WAY WEST PARIS ME 04289 MANAGEMENT 128315 1 29322 725000 663749 307449 1418071 ADMISSIONS 172913 172913 LAB ANALYSIS 2200 2200 175113 87165 87165 7573 16879 -9306 -9306 -9306 294429 172582 121847 121847 OTHER INCOME 162427 162427 162427 1955317 546552 -9306 544377 544377 45863 45863 10797 10797 9700 9700 90325 90325 31582 31582 83541 83541 12893 12893 4236 4236 6 6 349671 349671 107752 107752 CONTRACTED SERVICES 224691 224691 REPAIRS & MAINTENANCE 100736 100736 EXHIBITS 28038 28038 MUSEUM SUPPLIES 16853 16853 97647 32845 52690 12112 1758708 1541085 205511 12112 431754 349117 309322 341742 19619 24894 11311815 1279485 9736348 10032330 353543 688549 4007681 4223618 14858267 15660250 18324 10334348 11233212 75168 209804 5888 10619320 11257424 X 4238947 4402826 4238947 4402826 14858267 15660250 X 196609 -32753 23 X false false false X 1177670 328547 279368 119127 1418071 3322783 195226 268106 479872 504310 719134 2166648 1372896 596653 759240 623437 2137205 5489431 481449 481449 1050729 141423 21558 32300 265508 1511518 1050729 141423 21558 32300 746957 1992967 3496464 35120 30324 9292 11573 7573 93882 35120 30324 9292 11573 7573 93882 -1818 494275 162858 655315 1406198 1121252 931390 635010 2144778 6238628 X PART III, LINE 12 INSURANCE PROCEEDS 657,091 GAIN ON SALES OF ASSETS -1,776 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1049939 1049939 8958030 1148550 7809480 1303846 130935 1172911 10032330 COLLECTION 4181549 LIBRARY 20432 WEBSITE 19050 MUSEUM FABRICATION 2287 SECURITY DEPOSIT 300 4223618 ONLINE ADMISSION 2839 CUSTOMER DEPOSITS 1364 SALES TAX PAYABLE 1090 GIFT CERTIFICATES 595 5888 STIFLER FAMILY FOUNDATION X 11233212 false false false 11233212 X 2 307449 false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE MMGM, A 501(C)(3) NONPROFIT ORGANIZATION IS TO CELEBRATE THE MINERALOGY OF MAINE AND TO ENLIGHTEN VISITORS AS TO THE ORIGIN OF EARTH AND BEYOND THROUGH DYNAMIC EXHIBITS, EDUCATIONAL PROGRAMMING AND SCIENTIFIC RESEARCH. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 23