2025-05-15T17:41:35-04:00 2024-06-30 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DR SOUTH PORTLAND ME 04106 990 2023-07-01 010352258 CHILDREN'S MUSEUM AND THEATRE OF MAINE CHIL 2078281234 250 THOMPSONS POINT ROAD PORTLAND ME 04102 JULIE BUTCHER PEZZINO EXECUTIVE DIRECTOR 2078281234 2025-05-15 true true AMY CHASSE P00967183 2077732986 2025-05-15 2023 2025-03-06 01:10:19Z JULIE BUTCHER PEZZINO 250 THOMPSONS POINT ROAD PORTLAND ME 04102 3370232 false X WWW.KITETAILS.ORG X 1977 ME AT THE CHILDREN'S MUSEUM & THEATRE OF MAINE, WE SET THE STAGE FOR EVERY CHILD TO IMAGINE AND LEARN THROUGH PLAY. 19 19 159 21 0 1547254 1452802 1757123 1758583 11341 19594 22397 63843 3338115 3294822 0 0 2333443 2797935 0 447045 1536893 1674167 3870336 4472102 -532221 -1177280 16273299 14714447 2501739 1992407 13771560 12722040 X AT THE CHILDREN'S MUSEUM & THEATRE OF MAINE, WE SET THE STAGE FOR EVERY CHILD TO IMAGINE AND LEARN THROUGH PLAY. false false 947878 1758583 EVERYONE BELONGS AT THE CHILDREN'S MUSEUM & THEATRE OF MAINE. WE BELIEVE EACH PERSON HAS VALUE AND WORTH; WE CELEBRATE WHAT MAKES EACH OF US UNIQUE AND WHAT BINDS US TOGETHER AS A STRONG COMMUNITY. WE CENTER COMMUNITY IN ALL WE DO. WE STRIVE TO BE AN INCLUSIVE PARTNER AND RESOURCE IN ORDER TO BUILD STRONG, LASTING RELATIONSHIPS. WE PROVIDE SAFE, INCLUSIVE EXPERIENCES AND SPACES TO ENSURE THAT THE COMMUNITY'S TRUST IS EARNED AND UPHELD IN ALL THAT WE DO. WE EMBRACE THE POWER OF PLAY TO BUILD RESILIENCE, SPARK CREATIVITY, AND IGNITE A CHILD'S IMAGINATION. PLAY INSPIRES OUR WORK, OUR PHYSICAL SPACES, OUR STORYTELLING, AND OUR LEARNING EXPERIENCES. WE BELIEVE CURIOSITY INSPIRES CHILDREN TO EXPLORE, BUILD EMPATHY, AND CONNECT WITH OTHERS. LEARNING FUELED BY CURIOSITY LEADS TO A DEEPER UNDERSTANDING OF SELF AND THE WORLD AROUND US. VISITOR ENGAGEMENT - OVER 200,000 VISITORS COME TO THE MUSEUM ON AN ANNUAL BASIS. THE VISITOR ENGAGEMENT DEPARTMENT PROVIDES FOR A SAFE AND CLEAN BUILDING IN WHICH TO PRESENT EDUCATIONAL EXHIBITS AND PROGRAMS. 601636 THEATRE - THEATRE PROVIDES OPPORTUNITIES FOR YOUNG AUDIENCES TO EXPERIENCE PERFORMANCES DESIGNED FOR FAMILY AUDIENCES. THEATRE PROGRAMS ALSO ALLOW YOUNG ACTORS TO PARTICIPATE IN AN ENSEMBLE AND DEVELOP THEIR SKILLS. 740445 EDUCATIONAL - THE MUSEUM PROVIDES EDUCATIONAL PROGRAMMING FOR CHILDREN AND FAMILIES THROUGH ON SITE PROGRAMS AND OUTREACH TO SCHOOLS AND COMMUNITY ORGANIZATIONS. THE PROGRAMS ARE DIRECTLY TIED TO THE EXHIBITS' LEARNING AREAS AND INCLUDE SCIENCE, ARTS, THEATRE AND LIVE ANIMALS. 328042 EXHIBITS - EXHIBITS AND PROGRAMS ALLOW CHILDREN THE OPPORTUNITY TO LEARN THROUGH DISCOVERY. ALL EXHIBITS AND PROGRAMS FOCUS ON OUR FOUR PRIMARY LEARNING AREAS: STEM, EARLY CHILDHOOD EDUCATION, ARTS AND CULTURE EDUCATION, AND THEATRE. AQUARIUM EXHIBITS FEATURE LIVE ANIMALS FROM MAINE ECOSYSTEMS FOR ACCESSIBLE ENVIRONMENTAL SCIENCE LEARNING OPPORTUNITIES. 328042 2618001 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false true 33 0 true 159 true false false false false false true true false false false false false false X 19 19 false false false false true true false true true false false true true true true true true true true false X X JULIE BUTCHER PEZZINO 2078281234 250 THOMPSONS POINT ROAD PORTLAND ME 04102 KRISTIN VALDMANIS PRESIDENT 7.50 X X 0 0 0 JULIE OUELLETTE VICE PRESIDE 7.50 X X 0 0 0 TABITHA LAMONTAGNE TREASURER 7.50 X X 0 0 0 GAIL RINGEL SECRETARY 7.50 X X 0 0 0 HEATHER ROBINSON AT LARGE 7.50 X X 0 0 0 BARBEE GILMAN AT LARGE 7.50 X X 0 0 0 PATTI BUTLER DIRECTOR 2.00 X 0 0 0 UDAI CHOPRA DIRECTOR 2.00 X 0 0 0 JENNIE COYNE DIRECTOR 2.00 X 0 0 0 JEFF GLIDDEN DIRECTOR 2.00 X 0 0 0 MATTHEW KESSELHAUT DIRECTOR 2.00 X 0 0 0 MELISSA MCKERSIE DIRECTOR 2.00 X 0 0 0 ALLISON MCLAUGHLIN DIRECTOR 2.00 X 0 0 0 ROSALEEN PARSONS DIRECTOR 2.00 X 0 0 0 ASHLEY PILSBURY DIRECTOR 2.00 X 0 0 0 MANASSE SHINGIRO DIRECTOR 2.00 X 0 0 0 JULIA TRUJILLO DIRECTOR 2.00 X 0 0 0 TIFFANIE WINTERS DIRECTOR 2.00 X 0 0 0 JEFF ZACHAU DIRECTOR 2.00 X 0 0 0 JULIE BUTCHER PEZZINO EXECUTIVE DI 40.00 X 142925 0 0 142925 1 false false false 494158 101200 857444 322995 1452802 MUSEUM ADMISSIONS 900099 1758583 1758583 1758583 19594 19594 132066 101200 73075 58991 7187 2335 4852 4852 3294822 1763435 19594 140571 42171 49200 49200 2162477 1688188 291680 182609 284202 201449 58934 23819 210685 147366 46075 17244 17750 17750 86129 26141 59788 200 45141 1858 35536 7747 161101 163579 -3201 723 119480 114862 3047 1571 31484 20453 5102 5929 654579 654579 47624 47624 MAINTENANCE & EQUIPMENT 231133 175760 55080 293 IN KIND EXPENSE 155813 1191 154622 OTHER EXPENSES 123933 34983 85862 3088 4472102 2618001 1407056 447045 1150808 235827 179335 375147 947615 422027 21303 1745 18343 12111 5478 8564 13972291 1948137 12593556 12024154 1356861 1634872 16273299 14714447 187319 181365 5847 6483 2308573 1804559 2501739 1992407 X 12503461 11468518 1268099 1253522 13771560 12722040 16273299 14714447 X -1177280 127760 X false true X true false X 5071902 2956494 2025973 1547254 1452802 13054425 5071902 2956494 2025973 1547254 1452802 13054425 581190 12473235 5534 2398 9202 11341 19594 48069 50968 48670 99638 13202132 5577689 0.94480 0.96170 X PART II, LINE 10 OTHER INCOME 99,638 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1355814 126476 127760 1610050 1155722 128735 71357 1355814 1140801 129288 -114367 1155722 736262 126514 278025 1140801 730368 5894 736262 0.48390 0.51610 false false 1554774 1554774 8707524 669810 8037714 655060 243951 411109 3054933 1034376 2020557 12024154 BENEFICIAL INTEREST IN MCF 1610050 RIGHT OF USE ASSET - FINANCE 24822 1634872 LINE OF CREDIT 1624598 OTHER 155139 RIGHT OF USE LIABILITY - FINANCE 24822 1804559 X 3450317 25400 130095 155495 3294822 3294822 4499837 25400 2335 27735 4472102 4472102 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE FUND IS TO GENERATE INCOME TO BE USED TO HELP MEET THE OPERATING AND NON-OPERATING COSTS OF THE MUSEUM. SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE MUSEUM AND RECOGNIZE A LIABILITY IF THE MUSEUM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. THE MUSEUM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF ASSETS HELD AT MAINE COMMUNITY FOUNDATI 127,760 COST OF SALES - INVENTORY 2,335 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES - INVENTORY 2,335 AUCTION/GALA 233266 101200 132066 17476 55599 233266 101200 132066 17476 55599 73075 58991 CASCO BAY CLEANING LLC BOARD MEMBER 69366 JANITORIAL SERVICES false SCHEDULE L, PART V MANASSE SHINGIRO IS THE OWNER OF CASCO BAY CLEANING LLC, WHO PERFORMS JANITORIAL SERVICES FOR THE MUSEUM. MANASSE SHINGIRO IS ALSO A BOARD MEMBER OF THE MUSEUM. X 7 160501 FAIR MARKET VALUE X AUCTION ITEMS 187 162494 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A EVERYONE BELONGS AT THE CHILDREN'S MUSEUM & THEATRE OF MAINE. WE BELIEVE EACH PERSON HAS VALUE AND WORTH; WE CELEBRATE WHAT MAKES EACH OF US UNIQUE AND WHAT BINDS US TOGETHER AS A STRONG COMMUNITY. WE CENTER COMMUNITY IN ALL WE DO. WE STRIVE TO BE AN INCLUSIVE PARTNER AND RESOURCE IN ORDER TO BUILD STRONG, LASTING RELATIONSHIPS. WE PROVIDE SAFE, INCLUSIVE EXPERIENCES AND SPACES TO ENSURE THAT THE COMMUNITY'S TRUST IS EARNED AND UPHELD IN ALL THAT WE DO. WE EMBRACE THE POWER OF PLAY TO BUILD RESILIENCE, SPARK CREATIVITY, AND IGNITE A CHILD'S IMAGINATION. PLAY INSPIRES OUR WORK, OUR PHYSICAL SPACES, OUR STORYTELLING, AND OUR LEARNING EXPERIENCES. WE BELIEVE CURIOSITY INSPIRES CHILDREN TO EXPLORE, BUILD EMPATHY, AND CONNECT WITH OTHERS. LEARNING FUELED BY CURIOSITY LEADS TO A DEEPER UNDERSTANDING OF SELF AND THE WORLD AROUND US. VISITOR ENGAGEMENT - OVER 200,000 VISITORS COME TO THE MUSEUM ON AN ANNUAL BASIS. THE VISITOR ENGAGEMENT DEPARTMENT PROVIDES FOR A SAFE AND CLEAN BUILDING IN WHICH TO PRESENT EDUCATIONAL EXHIBITS AND PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4D EXHIBITS - EXHIBITS AND PROGRAMS ALLOW CHILDREN THE OPPORTUNITY TO LEARN THROUGH DISCOVERY. ALL EXHIBITS AND PROGRAMS FOCUS ON OUR FOUR PRIMARY LEARNING AREAS: STEM, EARLY CHILDHOOD EDUCATION, ARTS AND CULTURE EDUCATION, AND THEATRE. AQUARIUM EXHIBITS FEATURE LIVE ANIMALS FROM MAINE ECOSYSTEMS FOR ACCESSIBLE ENVIRONMENTAL SCIENCE LEARNING OPPORTUNITIES. FORM 990, PAGE 6, PART VI, LINE 6 THE VOTING MEMBERS OF THE ORGANIZATION CONSIST OF THOSE PERSONS WHO ARE SERVING ON THE BOARD OF DIRECTORS. MEMBERSHIP SHALL BE TERMINATED UPON COMPLETION OF SERVICES AS A DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S BYLAWS PROVIDE FOR THE ELECTION OF THE BOARD OF DIRECTORS BY THE MEMBERS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS DURING A BOARD MEETING. THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER AND AN OPPORTUNITY IS PROVIDED TO ASK QUESTIONS AND OFFER SUGGESTIONS/CHANGES, THEN UPON APPROVAL OF THE BOARD THE 990 IS AUTHORIZED TO BE SIGNED BY THE EXECUTIVE DIRECTOR AND FILED ON A TIMELY BASIS. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS THE BOARD OF DIRECTORS AND THE MUSEUM MANAGEMENT TEAM MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY, AND EACH COMPLETES A DISCLOSURE FORM. THESE ARE INCLUDED IN THE BOARD NOTEBOOK FOR THE YEAR. MANAGEMENT ENFORCES THE POLICY IN ALL DECISIONS AROUND EXPENDITURES OF FUNDS. PERSONS OF INTEREST ARE NOT INCLUDED IN ANY DISCUSSIONS OR DECISIONS FORM 990, PAGE 6, PART VI, LINE 15A GENERALLY, THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE. THE COMMITTEE ALSO REVIEWS A SPREADSHEET OF COMPARABLE SALARIES AND BENEFITS DERIVED FROM THE NEW ENGLAND MUSEUM ASSOCIATION'S SALARY AND BENEFIT SURVEY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE COMING YEAR IS SET AND INCLUDED WITH OTHER SALARIES IN THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. THERE ARE FORMAL MINUTES OF THE EXECUTIVE COMMITTEE AND BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF ASSETS HELD AT MAINE COMMUNITY FOUNDATI 127,760 COST OF SALES - INVENTORY 2,335 COST OF SALES - INVENTORY -2,335 TOTAL 127,760