2026-02-12T14:46:04-06:00 2025-03-31 824812448 PGM LLC 319 Main Street Biddeford ME 04005 990 2024-04-01 010207716 Victoria Mansion VICT 2077744841 109 Danforth Street Portland ME 04101 Timothy Brosnihan Executive Director 2077744841 2026-02-12 1 1 P01200943 2074155714 2024 2025-03-06 01:10:19Z Timothy Brosnihan 109 Danforth Street Portland ME 04101 2059331 0 X www.victoriamansion.org X 1943 ME Preserve and maintain the Victoria Mansion 20 20 45 100 0 0 4395939 439274 430334 450535 202163 494369 57418 71926 5085854 1456104 0 0 0 0 486946 522130 0 0 122962 272110 405374 759056 927504 4326798 528600 12839242 13201985 33697 14901 12805545 13187084 Preserve/Maintain Victoria Mansion 0 0 640793 450535 Documented and interpreted the history and significance of the buildings and furnishings as important expressions of nineteenth century American culture. 640793 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 1 1 1 0 0 X Stephen Parker 2077744841 109 Danforth Street Portland ME 04101 Elizabeth Astor Trustee 5.00 X 0 0 0 Stephen Barton Trustee 5.00 X 0 0 0 Reuben Bell Trustee 5.00 X 0 0 0 Holley Doggett Trustee 5.00 X 0 0 0 Mary Doughty Trustee 5.00 X 0 0 0 John Hatcher Trustee 5.00 X 0 0 0 Dan Hatt Trustee 5.00 X 0 0 0 Thomas Lafavore Trustee 5.00 X 0 0 0 Cynthia Macdonald Trustee 5.00 X 0 0 0 Carlene Magno Trustee 5.00 X 0 0 0 Kathie Propp Trustee 5.00 X 0 0 0 Randal Rucker Trustee 5.00 X 0 0 0 Anne Ryan Trustee 5.00 X 0 0 0 Timothy Brosnihan Executive Director 40.00 X 92489 0 33600 Drew Oestreicher President 5.00 X 0 0 0 Sue Nutty Vice-President 5.00 X 0 0 0 Sue Sturdevant Vice-President 5.00 X 0 0 0 Robert Ayotte Treasurer 5.00 X 0 0 0 Robin Webber Assistant Treasurer 5.00 X 0 0 0 Sarah Newick Recording Secretary 5.00 X 0 0 0 Thomas Hinkle Chair of Restoration Commi 5.00 X 0 0 0 92489 0 33600 0 0 0 0 0 34964 1635 402675 439274 Admissions and tours 561520 435926 435926 Education and holiday 900099 14609 14609 450535 259227 259227 742982 507840 235142 235142 235142 16624 1635 14032 2592 2592 150689 81355 69334 69334 1456104 450535 0 566295 126089 98227 22229 5633 332723 260293 57002 15428 2079 1601 395 83 24370 18765 4630 975 36869 28389 7005 1475 17393 17393 24277 24277 26965 26965 11994 1536 10458 3393 3393 57014 46882 10132 105 105 75 75 30859 30859 27285 22505 4707 73 Capital campaign 71862 71862 Credit card processing 47045 47045 Program education 30865 30865 General development 23381 23381 32861 26861 1948 4052 927504 640793 163749 122962 87448 509864 2702 5015 78445 90030 3646 17483 6495665 670208 5266214 5825457 7400787 6754136 12839242 13201985 33697 14901 33697 14901 X 6304767 7126016 6500778 6061068 12805545 13187084 12839242 13201985 528600 -147061 0 X 0 1 X 1 0 X 197468 375933 347236 395939 439274 1755850 197468 375933 347236 395939 439274 1755850 254466 1501384 27505 32790 47579 155313 259227 522414 2278264 1714610 0.65900 0.73150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 6936138 302742 876568 24277 6338035 2408359 4016384 609311 78502 19414 6936138 2016201 580623 -97926 71200 19339 2408359 1857807 144674 95454 64633 17101 2016201 1352827 582081 62440 14661 1857807 1 0 57000 57000 6365213 597335 5767878 73452 72873 579 5825457 1212231 -171338 -171338 1383569 72535 72535 1456104 902554 0 902554 24950 24950 927504 Part III, Line 1a: Collections - In conformity with the practice followed by many museums, antique furnishings and art objects purchased, conserved, and donated are not included in the statement of financial position. The cost of a collection item is recorded as a decrease in net assets when purchased or conserved. The proceeds from the sale of a collection item are recorded as an increase in net assets when sold. Items donated are not recorded because the nature of the donations does not allow a clearly measurable and objective basis for determining the value. Part III, Line 4: The organization's collection of objects and artifacts are directly related to the Victoria Mansion's history or are historical artifacts dated to the nineteenth century. The organization preserves and displays its collection pieces as part of its mission to document and interpret the history and significance ofhe buildings and furnishings as important expressions of nineteenth century American culture. Part V, Line 4: Victoria Mansion's endowment funds are maintained in perpetuity with the intent that they grow in value over time and part of that growth may be harvested to support the mission of the organization. Only part of the endowment is composed of gifts restricted by donors to be held as endowment, and part was put in by the board and is board-designated. In additon, the endowment is composed of three separate funds; The education endowment supports the museum's educational program. The restoration endowment supports the maintenance, conservation and restoration of the building, interiors, and collections. The operating endowment supports all other activities of the organization. Some gifts have been restricted by donors to be held in one or another of these particular funds. The endowment is managed by professional investment managers. Part is in stocks, part in bonds, and part in cash. It is managed on a "total return" basis, so that dividends and growth are reinvested, and the organization takes 5% of the average value each year to support annual expenses for education, restoration, and operations. Part XI, Line 4b - Other Adjustments: Gross revenue reported as net income 72535. Part XII, Line 4b - Other Adjustments: Investment management fees 24277. Gross expenses reported as net income 673. 0 The Dempsey Group PO Box 971 Kennebunkport ME 04046 Capital campaign readiness, interviews, marketing materials 0 98000 60000 98000 98000 60000 98000 ME Christmas Gala 14555 1635 12920 8347 1070 Summer Gala 3704 3704 4615 18259 1635 16624 8347 5685 14032 2592 Form 990, Part VI, Section A, line 6 Members consist of one class of membership who elect the organization's governing body, which consists of trustees, officers and a nominating committee. Form 990, Part VI, Section A, line 7a Members consist of one class of membership who elect the organization's governing body, which consists of trustees, officers, and nominating committee. Form 990, Part VI, Section A, line 7b Members consist of one class of membership who elect the organization's governing body, which consists of trustees, officers, and nominating committee. Once elected by the members, the board of trustees are vested with all the corporate powers. Form 990, Part VI, Section B, line 11b The finance committee, which includes the director and treasurer, receives a copy of the 990 and reviews it. The finance committee reports on the audit and form 990 to the board as a whole. All board members are then invited at that time to review the 990 if they so choose. Form 990, Part VI, Section B, line 12c Any direct or indirect interest of a trustee or officer in a proposed contract, transaction, or act shall first be disclosed to and approved by the board of trusteees; Any trustee directly or indirectly interested in the contract, transaction, or act shall refrain from voting on the matter; No contract, transaction, or act shall be entered into or taken on behalf of the society if such, contract, transaction, or act is a prohibited transaction or would otherwise result in the denial or loss of the organization's tax exempt status or ability to receive deductible contributions under applicable sections of the internal revenue code and regulations thereunder. Form 990, Part VI, Section B, line 15a The personnel committee meets with the director for an annual performance review. The committee then sets the salary and benefits for the director. The committee makes a presentation of the results of the review and their recommended compensation package to the entire board of directors in executive session and the board votes upon it. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and audited financial statements available for inspection by the public upon request at its officers at 109 Danforth Street in Portland, Maine.