2022-07-15T02:32:21-00:00 2021-12-31 043383155 RHR Smith & Company 3 Old Orchard Road Buxton ME 04093 990 2021-01-01 010449348 The Cobscook Community Learning Center COBS 2077332233 10 Commissary Point Rd Trescott ME 04652 Frank Trocco Chairperson 2077332233 2022-07-15 true Frank Trocco XXX-XX-XXXX Ronald Smith P01481996 2079294606 2022-07-15 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z Cobscook Institute Frank Trocco 10 Commissary Point Rd Trescott ME 04652 1225738 false X https://cobscookinstitute.org X 1999 ME Our mission is to create responsive educational opportunities in easternmost Maine that strengthen personal, community and global well-being. 6 6 14 26 0 1030623 1009088 284707 176082 510 368 23901 40200 1339741 1225738 0 0 586867 458723 0 0 663614 453726 1250481 912449 89260 313289 3268299 3718978 547551 684941 2720748 3034037 CCLCs founders sought to establish a beautiful and welcoming campus to support the educational interests and needs for learners of all ages and to help improve the quality of teaching and learning throughout the region. The hope is to balance the social, education and life scales in rural communities to those of all communities in America. false false 387763 190808 Retreats and Community Programs CCLCs fifty acre campus has grown into a vibrant hub for people to come together in a comfortable, mutli-use setting. Heartwood Lodge is a unique facility which accomodates upto fifty people in thirteen dormitory style bunk rooms and one studio/efficiency apartment. Its a perfect space for groups to gather for focused, creative time together. The Commons contains a commercial kitchen, dining hall, large function room and studio. The new classrooms at the Commons have state of the art video technology. With its outdoor spaces and abut trails, CCLC provides an attractive venue for retreats, group conferences, annual meetings, weddings, camps and much more. 147332 267760 Cobscook Experiential Program for High School Students enrolled in Calais High School. This program focuses on getting students outdoors, engaged in service-learning projects, and learning directly from people in our community while building their leadership, outdoor academic and personal skills. Cobscook supports students in becoming excited,life-long learners compassionate and clear communicators and informed citizens who will address problems and approach opportunities in sustainable and creative ways. 184195 341349 Scholarship Fund, Development Fund, Capital/Construction Fund 719290 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false true 17 0 true 14 true false false false false false false false false false false false false X 6 6 false false false false false false false true true true false true true true true true true true true false X X X Jan Brown 2077332233 10 Commissary Point Rd Trescott ME 04652 X Frank Trocco Co-Chair 005.00 X X 0 0 0 Sanna McKim Co-Chair 005.00 X X 0 0 0 Ron Beckwith Treasurer 005.00 X X 0 0 0 Kevin Thompson Secretary 005.00 X X 0 0 0 Alan Furth Director 002.00 X 0 0 0 Mark Hoffman Director 002.00 X 0 0 0 Wayne Newell Director 002.00 X 0 0 0 Newell Lewey Director 002.00 X 0 0 0 false false false 100000 909088 404013 1009088 Educational programs 611710 176082 176082 176082 368 368 7625 7625 7625 7625 32575 32575 32575 1225738 216282 368 0 0 0 0 0 0 382702 288792 93910 0 44891 27523 17368 31130 24201 6929 86676 86676 3734 3559 175 7038 7038 0 2268 2268 5299 594 4705 11609 11609 57127 56358 769 0 0 29973 29973 0 0 867 155 712 20410 20410 0 78082 75711 2371 32923 21352 11571 Repairs and Maintenance 23209 23209 Program Expenses 79130 59130 20000 Professional Development and Recruitment 4223 375 3848 Dues, Subs, Licenses, and Fees 4308 3223 1085 6850 6850 912449 719290 193159 0 436277 547929 9897 7423 3900248 957836 2617599 2942412 204526 221214 3268299 3718978 34587 55333 1285 1457 511679 628151 547551 684941 X 2619366 2930951 101382 103086 2720748 3034037 3268299 3718978 313289 X false true X true false X 0 0.00000 937980 1580513 1498493 1030623 1009088 6056697 273594 283883 327804 284707 176082 1346070 1211574 1864396 1826297 1315330 1185170 7402767 7402767 718 1471 2337 510 7993 13029 0 718 1471 2337 510 7993 13029 0 31382 29877 22154 22344 32575 138332 1243674 1895744 1850788 1338184 1225738 7554128 0.98000 0.98120 0.00170 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 505827 505827 2972619 546658 2425961 421802 411178 10624 2942412 Financial derivatives and other financial products Closely-held equity interests Restricted Cash - Scholarships 28322 Restricted Cash- Capital Reserve 31734 Restricted Cash- CFHATP 14761 Restricted Cash - Campus Construction 194 Restricted Cash - Construction 28075 Assets held by agent 118128 221214 Federal income taxes X 1225738 1225738 1225738 912449 912449 912449 X 2 The Center is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Center and various positions related to the potential sources of unrelated business taxable income. Tha tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the year ended December 31, 2021. Accordingly, no provision for income taxes has been made. The Center files its form 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Center is generally no longer subject to examination by the Internal Revenue Service for years before 2018. Jamie Bissonette Lewey Wife of Board Member Newell Lewey 17196 See Part V false Part IV Line 1 Jamie works as the director of the Center for Healing and Transformative Practices CFHATP which Cobscook Community Learning Center is the fiscal sponsor of. These payments were compensation for her work in that role. X 1118 FMV X 402895 FMV false false false Form 990, Part VI, Section B, Line 11b The 990 is forwarded to the Board Chair upon request for review, signature and mailing. It is then copied and distributed to the Finance Manager and the Board. Form 990, Part VI, Section B, Line 15b The Co-Directors salaries are voted on by the Board of Directors after consultation with outside resources. Compensation of other employees was benchedmarked against Maine non-profit organizations aggregated data analysis by Maine Association of non profits. Form 990, Part VI, Section C, Line 19 Available upon request and on the organizations website at https//cobscookinstitute.org/transparency Form 990, Part VI, Section B, Line 12c Board and staff are required to disclose interests that may become a conflict of interest at their Annual Review and are required to sign a Conflict of Interest Disclosure Statement and the Conflict of Interest Policy annually. Form 990, Part VI, Section A, Line 9 Director Wayne Newell has passed away.