CULTIVATING COMMUNITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CULTIVATING COMMUNITY (EIN 04-3607322)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202343189349314124
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T15:46:12-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824812448PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PGM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1319 Main StreetAddressLine1Txt
CityBiddefordCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043607322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CULTIVATING COMMUNITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCULTBusinessNameControlTxt
Phone2077614769PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3792AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSILVAN SHAWEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2077614769PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSILVANPersonFirstNm
Person LastSHAWEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01200943PTIN
Phone2074155714PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSILVAN SHAWEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3792AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,017,213GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CULTIVATINGCOMMUNITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionCultivating Community grows sustainable communities by expanding access to healthy, local food; empowering children, youth, and adults to play diverse roles in restoring the local, sustainable food systems; and modeling, teaching, and advocating for ecological food production.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,128,830PYContributionsGrantsAmt
CY Contributions Grants$970,242CYContributionsGrantsAmt
PY Program Service Revenue$37,340PYProgramServiceRevenueAmt
CY Program Service Revenue$45,211CYProgramServiceRevenueAmt
PY Investment Income$2,043PYInvestmentIncomeAmt
CY Investment Income$1,080CYInvestmentIncomeAmt
PY Other Revenue$18,043PYOtherRevenueAmt
CY Other Revenue$680CYOtherRevenueAmt
PY Total Revenue$1,186,256PYTotalRevenueAmt
CY Total Revenue$1,017,213CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$647,238PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$544,344CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,251CYTotalFundraisingExpenseAmt
PY Other Expenses$413,928PYOtherExpensesAmt
CY Other Expenses$560,747CYOtherExpensesAmt
PY Total Expenses$1,061,166PYTotalExpensesAmt
CY Total Expenses$1,105,091CYTotalExpensesAmt
PY Revenues Less Expenses$125,090PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$87,878CYRevenuesLessExpensesAmt
Total Assets BOY$267,828TotalAssetsBOYAmt
Total Assets EOY$319,027TotalAssetsEOYAmt
Total Liabilities BOY$100,674TotalLiabilitiesBOYAmt
Total Liabilities EOY$243,363TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$167,154NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,664NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCultivating Community grows sustainable communities by expanding access to healthy, local food; empowering children, youth, and adults to play diverse roles in restoring the local, sustainable food systems; and modeling, teaching, and advocating for ecological food production.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$820,842ExpenseAmt
Revenue$45,891RevenueAmt
DescCultivating Community works at the intersection of food, land, and racial justice with four complementary programs that help meet the needs of our community as we organize for systems change. We lead:- The New American Sustainable Agriculture Project's two community learning farms and marketing program which provides land access, support, and approx. $230,000 worth of culturally important locally grown food to the community for free or reduced price while leveraging State and Federal benefits to ensure farm viability for program graduates- 11 Community Gardens and an urban orchards with 450+ gardeners with priority given to limited-resource households - Youth Leadership internship opportunities with enriching empowering hands-on experiences for 50 high school students annually- Outdoor garden education programs available to every Portland public elementary school studentDesc
Total Program Service Expenses$820,842TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Silvan ShaweBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2077614769PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3792AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Dee Dee Germain
President4.00Yes (X)Yes (X)$0$0$0
Elizabeth Manning
Vice President & Secretary2.00Yes (X)Yes (X)$0$0$0
Ted Spitzer
Treasurer2.00Yes (X)Yes (X)$0$0$0
Waite Maclin
Director1.00Yes (X)Yes (X)$0$0$0
Jenn So
Director1.00Yes (X)$0$0$0
Joan Amory
Director1.00Yes (X)$0$0$0
Kathleen McKersie
Director1.00Yes (X)$0$0$0
Brenda Peluso
Co-Executive Director15.00Yes (X)$32,656$0$0
Roberto Rodriquez
Co-Executive Director20.00Yes (X)$17,280$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,936TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$385,597GovernmentGrantsAmt
All Other Contributions$584,645AllOtherContributionsAmt
Total Contributions$970,242TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY SERVICES REV900099$40,038$40,038
PARTICIPANT FEES900099$3,860$3,860
FARM SALES111000$813$813
CONSULTING TECH900099$500$500
FieldValueIRS element (for citing)
Total Program Service Revenue$45,211TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,080TotalRevenueColumnAmt
Exclusion$1,080ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER EARNED INCOMEDesc
Business900099BusinessCd
Total Revenue Column$680TotalRevenueColumnAmt
Related Or Exempt Func Income$680RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$680OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,017,213TotalRevenueColumnAmt
Related Or Exempt Func Income$45,891RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,080ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$49,936TotalAmt
Program Services$34,955ProgramServicesAmt
Management And General$12,484ManagementAndGeneralAmt
Fundraising$2,497FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$403,116TotalAmt
Program Services$282,181ProgramServicesAmt
Management And General$100,779ManagementAndGeneralAmt
Fundraising$20,156FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,876TotalAmt
Program Services$37,013ProgramServicesAmt
Management And General$13,219ManagementAndGeneralAmt
Fundraising$2,644FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,416TotalAmt
Program Services$26,891ProgramServicesAmt
Management And General$9,604ManagementAndGeneralAmt
Fundraising$1,921FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,504TotalAmt
Management And General$34,504ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$191,897TotalAmt
Program Services$134,328ProgramServicesAmt
Management And General$47,974ManagementAndGeneralAmt
Fundraising$9,595FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,707TotalAmt
Program Services$1,895ProgramServicesAmt
Management And General$677ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,579TotalAmt
Program Services$24,905ProgramServicesAmt
Management And General$8,895ManagementAndGeneralAmt
Fundraising$1,779FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$192TotalAmt
Program Services$134ProgramServicesAmt
Management And General$48ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,271TotalAmt
Program Services$14,189ProgramServicesAmt
Management And General$5,068ManagementAndGeneralAmt
Fundraising$1,014FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,303TotalAmt
Program Services$3,012ProgramServicesAmt
Management And General$1,076ManagementAndGeneralAmt
Fundraising$215FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,036TotalAmt
Management And General$1,036ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$112,787$112,787
GARDEN AND FARM EXPENSE$68,004$64,604$3,400
PROGRAM EXPENSES$54,416$54,416
PARTICIPANT STIPENDS$20,048$20,048

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,003TotalAmt
Program Services$9,484ProgramServicesAmt
Management And General$3,234ManagementAndGeneralAmt
Fundraising$2,285FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,105,091TotalAmt
Program Services$820,842ProgramServicesAmt
Management And General$241,998ManagementAndGeneralAmt
Fundraising$42,251FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$90,679BOYAmt
EOY$71,098EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,123BOYAmt
EOY$9,224EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,944BOYAmt
EOY$153,415EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,218BOYAmt
EOY$426EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$249,148LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$165,784LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$83,364BOYAmt
EOY$83,364EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$267,828BOYAmt
EOY$319,027EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,396BOYAmt
EOY$45,996EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$61,715EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$6,889BOYAmt
EOY$83,634EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,389BOYAmt
EOY$52,018EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,674BOYAmt
EOY$243,363EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$167,154BOYAmt
EOY$75,664EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$167,154BOYAmt
EOY$75,664EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$267,828BOYAmt
EOY$319,027EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$87,878ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,612NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$629,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$749,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$784,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,128,830CurrentTaxYearMinus1YearAmt
Current Tax Year$970,241CurrentTaxYearAmt
Total$4,262,939TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,340CurrentTaxYearMinus1YearAmt
Current Tax Year$41,351CurrentTaxYearAmt
Total$558,505TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$663,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$807,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,172,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,166,170CurrentTaxYearMinus1YearAmt
Current Tax Year$1,011,592CurrentTaxYearAmt
Total$4,821,444TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,821,444PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,043CurrentTaxYearMinus1YearAmt
Current Tax Year$1,080CurrentTaxYearAmt
Total$12,752TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,043CurrentTaxYearMinus1YearAmt
Current Tax Year$1,080CurrentTaxYearAmt
Total$12,752TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,043CurrentTaxYearMinus1YearAmt
Current Tax Year$4,540CurrentTaxYearAmt
Total$52,132TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$676,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$817,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,188,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,186,256CurrentTaxYearMinus1YearAmt
Current Tax Year$1,017,212CurrentTaxYearAmt
Total$4,886,328TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98670PublicSupportCY509Pct
Public Support PY5090.98530PublicSupportPY509Pct
Investment Income CY0.00260InvestmentIncomeCYPct
Investment Income PY0.00240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,342OtherCostOrOtherBasisAmt
Depreciation$3,140DepreciationAmt
Book Value$3,202BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$242,806OtherCostOrOtherBasisAmt
Depreciation$162,644DepreciationAmt
Book Value$80,162BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$83,364TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED WAGES AND PTO$47,728
CREDIT CARDS$2,160
FLEXIBLE SPENDING$2,130
FieldValueIRS element (for citing)
Total Liability$52,018TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bFORM 990 TAX RETURN IS THOROUGHLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
Form 990, Part VI, Section B, line 12cBOARD MEMBERS ARE REMINDED REGULARLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN ACORDANCE WITH THE ORGANIZATION'S POLICY, ESPECIALLY PRIOR TO VOTING AND DISCUSSING ISSUES REQUIRING BOARD ACTION.
Form 990, Part VI, Section B, line 15THE BOARD REVIEWS AND APPROVES BUDGETS ANNUALLYT WHICH INCLUDE SALARY INFORMATION. SALARIES ARE BENCHMARKED AGAINST THE MAINE ASSOCIATION OF NON-PROFITS BIANNUAL WAGE AND SALARY SURVEY WHICH PROVIDES COMPARABILITY DATA.
Form 990, Part VI, Section C, line 18DOCUMENTS ARE AVAILABLE AT OUR OFFICES UPON REQUEST.
Form 990, Part VI, Section C, line 19DOCUMENTS ARE AVAILABLE AT OUR OFFICES UPON REQUEST.
Form 990, Part IX, line 11gCONSULTING: Program service expenses 134328. Management and general expenses 47974. Fundraising expenses 9595. Total expenses 191897.

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