2025-11-12T10:32:33-06:00 2024-12-31 010271013 HAVERLOCK ESTEY & CURRAN LLC 8 COMMERCE COURT HAMPDEN ME 044441538 990 2024-01-01 010356422 MOOSEHEAD MARINE MUSEUM MOOS 2076952716 PO BOX 1151 GREENVILLE ME 044411151 JOHN MORRELL PRESIDENT 2076954470 2025-11-04 1 1 LYNDSEY J VIOLETTE P01521047 2079455695 2025-11-04 2024 2025-03-06 01:10:19Z JOHN MORRELL PO BOX 514 GREENVILLE ME 04441 611073 0 X WWW.KATAHDINCRUISES.COM X 1978 ME THE MUSEUM SEEKS TO MAINTAIN AND PRESERVE THE HISTORY OF THE REGION AROUND MOOSEHEAD LAKE THROUGH CRUISES, TOURS, AND CHARTERS OF THE RESTORED, LAST WORKING LAKE STEAMER ON THE LAKE. THE MUSEUM IS OPEN TO THE PUBLIC JUNE THROUGH NOVEMBER. 11 11 23 35 0 0 175181 128276 357214 358289 1470 1023 65251 67317 599116 554905 0 0 0 0 213479 232404 0 0 37320 342634 333651 556113 566055 43003 -11150 3235729 3193482 297096 267493 2938633 2925989 THE MUSEUM SEEKS TO MAINTAIN AND PRESERVE THE HISTORY OF THE REGION AROUND MOOSEHEAD LAKE THROUGH CRUISES, TOURS, AND CHARTERS OF THE RESTORED, LAST WORKING LAKE STEAMER ON MOOSEHEAD LAKE. 0 0 395684 358289 MAINTAIN AND OPERATE THE MUSEUM AND RESTORED LAKE STEAMER 395684 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 ME X THE ORGANIZATION 2076952716 PO BOX 1151 GREENVILLE ME 044411151 TOM PERRY DIRECTOR 1.00 X 0 0 0 MAYNARD RUSSELL DIRECTOR 1.00 X 0 0 0 JENNIFER GOODRICH TREASURER 1.00 X X 0 0 0 JOHN MORRELL PRESIDENT 1.00 X X 0 0 0 BOB FREDERICK DIRECTOR 1.00 X 0 0 0 KAY JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 BILL FLETCHER DIRECTOR 1.00 X 0 0 0 J ROGERS WOOLSTON DIRECTOR 1.00 X 0 0 0 JOHN WATT DIRECTOR 1.00 X 0 0 0 PETE WHITIN DIRECTOR 1.00 X 0 0 0 SARAH FARRAND DIRECTOR 1.00 X 0 0 0 LIZ MCKEIL EXECUTIVE DIRECTOR 40.00 X 0 57390 0 0 57390 0 0 0 0 0 0 128276 7230 128276 TICKET SALES 713990 318889 318889 CHARTERS 713990 39400 39400 358289 1023 1023 6200 0 6200 6200 6200 117285 56168 61117 61117 554905 358289 0 68340 57390 24104 21808 11478 145133 100870 44263 6244 4230 1738 276 23637 14703 7711 1223 15725 15725 51508 28349 23159 22624 18686 3399 539 11706 11236 470 13974 9321 4241 412 1808 1808 9086 9086 108258 107848 410 32348 27178 4937 233 BOAT REPAIR & MAINTENAN 23057 23057 CREDIT CARD FEES 13294 13294 OTHER EXPENSES 10866 10866 SALES TAX 8049 8049 11348 11348 566055 395684 133051 37320 382954 370468 31792 9197 386456 272019 15266 4760 11401 18002 14788 15621 3927593 1430231 2233510 2497362 7547 6053 152015 0 3235729 3193482 12719 9252 22798 12053 261579 246188 297096 267493 X 2489043 2642086 449590 283903 2938633 2925989 3235729 3193482 -11150 -1494 0 X 1 X 0 1 0 X 74816 88886 915806 163962 123143 1366613 153162 376817 386146 445713 450351 1812189 7839 18519 22361 30162 25223 104104 235817 484222 1324313 639837 598717 3282906 14950 14950 0 14950 14950 3267956 3958 3818 4000 5170 7223 24169 3958 3818 4000 5170 7223 24169 239775 488040 1328313 645007 605940 3307075 0.98820 0.98830 0.00730 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 425000 425000 712545 271779 440766 2751739 1121874 1629865 38309 36578 1731 2497362 611073 56168 56168 554905 0 554905 622223 56168 56168 566055 0 566055 PART III, LINE 1A: THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS. THE COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. PART III, LINE 4: THE MUSEUM PRESERVES AND OPERATES THE STEAMBOAT KATAHDIN AND HAS AN EXTENSIVE COLLECTION OF STEAMBOAT MEMORABILIA AND EARLY PHOTOGRAPHS OF THE MOOSEHEAD AREA. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD CONCESSIONS AND MUSEUM STORE 56,168. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD CONCESSIONS AND MUSEUM STORE 56,168. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS AVAILABLE TO THE GOVERNING BODY UPON REQUEST TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. NO DIRECTOR SHALL VOTE ON ANY MATTER IN WHICH A CONFLICT OF INTEREST EXISTS. AN ADVISORY COMMITTEE HAS BEEN SET UP TO ENSURE THE BYLAWS OF THE ORGANIZATION ARE BEING FOLLOWED. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.