DAVIS FAMILY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DAVIS FAMILY FOUNDATION (EIN 01-0390443)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-23
- IRS object ID
- 202043009349300744
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-23T14:24:59-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010390443 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 2078469132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Dr Ste 5 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yvonne Mumme | PersonNm |
| Person Title | Chief Finance and Admin. Officer | PersonTitleTxt |
| Phone | 2078469132 | PhoneNum |
| Signature | 2020-10-23 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.39.188.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Yvonne Mumme | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Dr Ste 5 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,397,387 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.davisfoundations.org | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Award Grants | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,497,934 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,331,320 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,070 | PYOtherRevenueAmt |
| CY Other Revenue | $5,000 | CYOtherRevenueAmt |
| PY Total Revenue | $4,524,004 | PYTotalRevenueAmt |
| CY Total Revenue | $3,336,320 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,207,883 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,294,075 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $73,530 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $82,976 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $399,759 | PYOtherExpensesAmt |
| CY Other Expenses | $408,231 | CYOtherExpensesAmt |
| PY Total Expenses | $3,681,172 | PYTotalExpensesAmt |
| CY Total Expenses | $2,785,282 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $842,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $551,038 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,990,244 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,068,964 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,125 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,334 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,975,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,045,630 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide grants to colleges, universities, and other educational institutions; to hospitals and other health organizations with a primary interest in programs designed to increase the effectiveness or decrease the cost of medical care; and organizations whose customary and primary activity is to promote music, theater, drama, history, literature, the arts or similar cultural activities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,431,224 | ExpenseAmt |
| Grant | $2,294,075 | GrantAmt |
| Revenue | $5,000 | RevenueAmt |
| Desc | Grants allocated in support of 501(c)(3) & governmental organizations. See Schedule I for 2019 grants approved. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,431,224 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yvonne Mumme | PersonNm |
| Phone | 2078469132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Dr Ste 5 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Yvonne B Mumme | |||||||
| Chief Finance and Administrative Officer | 16 | Yes (X) | $46,159 | $0 | $6,817 | ||
| Michael R Currie | |||||||
| Trustee | 2 | $6,000 | $0 | $0 | 0 | Yes (X) | |
| Anne B Pringle | |||||||
| Trustee | 2 | $6,000 | $0 | $0 | 0 | Yes (X) | |
| Samuel M DiCapua | |||||||
| Trustee | 2 | $6,000 | $0 | $0 | 0 | Yes (X) | |
| Edward L Dilworth III | |||||||
| Trustee | 2 | $6,000 | $0 | $0 | 0 | Yes (X) | |
| Al Noyes | |||||||
| Trustee | 2 | $6,000 | $0 | $0 | 0 | Yes (X) | |
| Rebekah A Bucci | |||||||
| Chair | 2 | Yes (X) | $0 | $0 | $0 | 0 | Yes (X) |
| David J Bucci | |||||||
| Trustee | 2 | $0 | $0 | $0 | 0 | Yes (X) | |
| Colleen Bucci Liddy | |||||||
| Trustee | 2 | $0 | $0 | $0 | 0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,159 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,817 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $869,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $869,437 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,522,950 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,061,067 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,461,883 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,461,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,461,883 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prior period grant recovery | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,336,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,331,320 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,294,075 | TotalAmt |
| Program Services | $2,294,075 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,976 | TotalAmt |
| Program Services | $32,298 | ProgramServicesAmt |
| Management And General | $50,678 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,361 | TotalAmt |
| Program Services | $66,503 | ProgramServicesAmt |
| Management And General | $6,858 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,930 | TotalAmt |
| Management And General | $4,930 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,497 | TotalAmt |
| Management And General | $278,497 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,812 | TotalAmt |
| Program Services | $2,559 | ProgramServicesAmt |
| Management And General | $2,253 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,244 | TotalAmt |
| Program Services | $9,703 | ProgramServicesAmt |
| Management And General | $1,541 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,377 | TotalAmt |
| Program Services | $12,496 | ProgramServicesAmt |
| Management And General | $5,881 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446 | TotalAmt |
| Program Services | $1,335 | ProgramServicesAmt |
| Management And General | $111 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,874 | TotalAmt |
| Program Services | $4,726 | ProgramServicesAmt |
| Management And General | $148 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,975 | TotalAmt |
| Program Services | $1,105 | ProgramServicesAmt |
| Management And General | $870 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues | $7,800 | $6,424 | $1,376 |
| Miscellaneous expenses | $915 | $0 | $915 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,785,282 | TotalAmt |
| Program Services | $2,431,224 | ProgramServicesAmt |
| Management And General | $354,058 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,060 | BOYAmt |
| EOY | $57,994 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,979 | BOYAmt |
| EOY | $546,213 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,905,254 | BOYAmt |
| EOY | $58,003,358 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,271,539 | BOYAmt |
| EOY | $17,432,178 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,412 | BOYAmt |
| EOY | $29,221 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,990,244 | BOYAmt |
| EOY | $76,068,964 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,125 | BOYAmt |
| EOY | $23,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,125 | BOYAmt |
| EOY | $23,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,975,119 | BOYAmt |
| EOY | $76,045,630 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,975,119 | BOYAmt |
| EOY | $76,045,630 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,990,244 | BOYAmt |
| EOY | $76,068,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $551,038 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,519,473 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 4 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Maine Medical Center | ||||
| 010238552 | 3 | Yes (1) | $0 | $0 |
| Portland Symphony Orchestra | ||||
| 016006058 | 7 | Yes (1) | $15,000 | $0 |
| University of New England | ||||
| 010211810 | 2 | Yes (1) | $0 | $0 |
| Portland Museum of Art | ||||
| 010378420 | 7 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $15,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part IV, Section B, Line 2 | FormAndLineReferenceDesc |
| Explanation | The supported organizations identified in Form 990, Schedule A, Part I appoint trustees who represent the charitable class benefited by the mission of the Organization and its supported organizations. These same trustees have a majority vote on the Organization's board and approve all granting decisions. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Limited Partnership Interests | Desc |
| Book Value | $17,432,178 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,432,178 | TotalBookValueSecuritiesAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (106 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A Company of Girls | ||||||||
| PO Box 7527 | Portland | ME | 041127527 | 050631726 | 501(c)(3) | $10,000 | Funding for two afterschool programs, elementary aged "Fledglings" and middle/high school aged "Ensemble." | |
| ALS Association Northern New England Chapter | ||||||||
| 10 Ferry St Ste 438 | Concord | NH | 03301 | 133271855 | 501(c)(3) | $7,000 | Funding to provide trainings for caregivers of people diagnosed with ALS at 3 Maine locations in 2020. | |
| American Red Cross of Maine | ||||||||
| 2401 Congress St | Portland | ME | 04102 | 530196605 | 501(c)(3) | $25,000 | Funding to purchase 85 blood collection scales to be used across Maine. | |
| Androscoggin Home Care and Hospice | ||||||||
| 15 Strawberry Ave | Lewiston | ME | 042405941 | 010227184 | 501(c)(3) | $25,000 | Funding to hire a palliative care nurse. | |
| Aroostook County Action Program | ||||||||
| 711 Main St | Presque Isle | ME | 04769 | 010315849 | 501(c)(3) | $9,025 | Funding to purchase equipment to detect vision abnormalities of Head Start students. | |
| Bar Harbor Festival Corporation | ||||||||
| 59 Cottage St 2nd Fl | Bar Harbor | ME | 046091800 | 132590315 | 501(c)(3) | $10,000 | Funding for a fully-staged performance of "Carmen" and a free performance for young audiences. | |
| Berwick Library Association | ||||||||
| 103 Old Pine Hill Road | Berwick | ME | 03901 | 010431574 | 501(c)(3) | $12,000 | Funding to replace the stack shelving. | |
| Big Brothers Big Sisters of Southern Maine | ||||||||
| 625 Main St | Westbrook | ME | 040924120 | 010475146 | 501(c)(3) | $25,000 | Funding to expand the Big Learners program to an additional 75 students. | |
| Boys & Girls Clubs of Southern Maine | ||||||||
| PO Box 7830 | Portland | ME | 04112 | 010211543 | 501(c)(3) | $10,000 | Funding for specialized staff, social and lifestyle supports, travel for college visits and job shadowing, strategic partnerships, and improving technology. | |
| Bridgton Historical Society | ||||||||
| PO Box 44 | Bridgton | ME | 040090044 | 237300040 | 501(c)(3) | $10,000 | Funding to properly store, inventory and catalog a backlog of historical items. | |
| Capital Kids dba Boys & Girls Club of Augusta | ||||||||
| 22 Armory St | Augusta | ME | 04330 | 352489579 | 501(c)(3) | $60,000 | Funding to expand the A2S Program to include other local school districts starting with Gardiner High School. | |
| Celebration Barn Theater | ||||||||
| 190 Stock Farm Rd | South Paris | ME | 04281 | 237321583 | 501(c)(3) | $8,000 | Funding for renovations to the south side of the building, which is the performers entrance. | |
| Center Theatre Inc | ||||||||
| 20 East Main St | Dover Foxcroft | ME | 04426 | 010520096 | 501(c)(3) | $25,000 | Funding to build a second movie screen in an adjacent retail space. | |
| Children's Discovery Museum | ||||||||
| 171 Capitol St Ste 2 | Augusta | ME | 043306284 | 010437848 | 501(c)(3) | $25,000 | Funding to develop a Mill exhibit at the new museum location in Waterville. | |
| Children's Museum & Theatre of Maine | ||||||||
| PO Box 4041 142 Free St | Portland | ME | 04101 | 010352258 | 501(c)(3) | $50,000 | Funding for the design and construction of a new museum at Thompson's Point. | |
| Cobscook Community Learning Center | ||||||||
| 10 Commissary Point Rd | Trescott | ME | 04652 | 010449348 | 501(c)(3) | $12,500 | Funding to develop an 8th grade curriculum and create a Cobscook catalog. | |
| Colby College | ||||||||
| 4342 Mayflower Hill | Waterville | ME | 04901 | 010211497 | 501(c)(3) | $41,224 | Funding for a month-long math summer camp for 20 local public elementary school students who struggle with basic mathematics. | |
| College of the Atlantic | ||||||||
| 105 Eden St | Bar Harbor | ME | 046091136 | 237032625 | 501(c)(3) | $25,000 | Funding to purchase equipment for students to build environmental sensors and robots, deploy them, and analyze the data that they collect. | |
| Colonial Theatre Inc | ||||||||
| 137 Water St | Augusta | ME | 04338 | 272159587 | 501(c)(3) | $15,000 | Funding to replace brick on the front elevation. | |
| Community Dental | ||||||||
| 366 US Route One | Falmouth | ME | 04105 | 237129502 | 501(c)(3) | $20,000 | Funding to upgrade the bandwidth at the Lewiston and Rumford centers, and migrate their server to a cloud hosting environment. | |
| Dempsey Centers for Quality Cancer Care | ||||||||
| 29 Lowell St 5th Fl | Lewiston | ME | 042407600 | 821547129 | 501(c)(3) | $24,975 | Funding for the expansion of The Healing Tree program, which serves youth and families impacted by cancer. | |
| Eastport Health Care Inc | ||||||||
| 30 Boynton St | Eastport | ME | 04631 | 010354589 | 501(c)(3) | $12,500 | Funding to replace a dental air compressor and statim (sterilizer). | |
| Eastport Public Library Association dba Peavey Memorial Library | ||||||||
| 26 Water St | Eastport | ME | 04631 | 010211502 | 501(c)(3) | $10,000 | Funding for roof and gutter repairs. | |
| Educate Maine | ||||||||
| 482 Congress St 303 | Portland | ME | 04101 | 203559947 | 501(c)(3) | $10,000 | Funding for workshops and ongoing coaching and technical support for 12 Maine K-12 school districts to create computer science education pathways. | |
| Educate Maine | ||||||||
| 482 Congress St Ste 303 | Portland | ME | 04101 | 203559947 | 501(c)(3) | $20,000 | Fiscal Sponsor for Count Me In: Funding to transition to an independent nonprofit and enhanced fundraising and marketing. | |
| Effingham Preservation Society | ||||||||
| 6 Town House Rd | Effingham | NH | 038820151 | 020509786 | 501(c)(3) | $9,750 | Funding to restore and preserve the upper windows in the circa 1816 building. | |
| Falmouth Memorial Library | ||||||||
| 5 Lunt Road | Falmouth | ME | 04105 | 016004444 | 501(c)(3) | $10,000 | Funding for movable shelving, educational toys, and furnishings for the children's wing. | |
| Farnsworth Art Museum | ||||||||
| 16 Museum St | Rockland | ME | 048413347 | 010368070 | 501(c)(3) | $20,000 | Funding for sound system and lighting upgrades. | |
| Fifth Maine Regiment Museum | ||||||||
| 45 Seashore Ave | Peaks Island | ME | 04108 | 010357895 | 501(c)(3) | $10,000 | Funding to replace/repair the Museum's roof. | |
| Foundation for Maine's Community Colleges | ||||||||
| 54 Lighthouse Circle | South Portland | ME | 041061661 | 271363414 | 501(c)(3) | $75,000 | Funding for equipment and building renovations to expand the Advanced Manufacturing program. | |
| Foundation for Maine's Community Colleges | ||||||||
| 54 Lighthouse Circle | South Portland | ME | 041061661 | 271363414 | 501(c)(3) | $72,000 | Funding for a robotic arm and education training cart and classroom technology upgrades. | |
| Foxcroft Academy | ||||||||
| 975 West Main St | Dover Foxcroft | ME | 04426 | 010246278 | 501(c)(3) | $20,000 | Funding to build a new indoor track and multi-purpose field house. | |
| Frances Perkins Center | ||||||||
| PO Box 281 | Newcastle | ME | 04553 | 264371534 | 501(c)(3) | $35,000 | Funding to purchase the Frances Perkins Homestead National Historic Landmark, including the 1837 Brick House and barns on 57 acres. | |
| Friends of Starling Hall | ||||||||
| PO Box 466 | FAYETTE | ME | 04349 | 810724651 | 501(c)(3) | $15,000 | Funding for construction of new front entrance and exterior doors, plumbing and electrical work, sill replacement, and a new heating system. | |
| Friends of Swan Island | ||||||||
| PO Box 246 | Richmond | ME | 04357 | 810546043 | 501(c)(3) | $10,000 | Funding will be used to improve two historic homes, Dumaresq House and Powell House | |
| Friends of the DaPonte String Quartet | ||||||||
| PO BOX 401 | Damariscotta | ME | 045430401 | 223140085 | 501(c)(3) | $10,000 | Funding for 10 performances in rural Maine communities. | |
| General Henry Knox Museum | ||||||||
| 30 High St | Thomaston | ME | 048610326 | 010427323 | 501(c)(3) | $15,000 | Funding to replace the roof. | |
| Great Cranberry Historical Society | ||||||||
| PO Box 12 | Cranberry Is | ME | 046250012 | 010484796 | 501(c)(3) | $10,000 | Funding to to complete the archive on the ground floor. | |
| Hancock County Auditorium Associates dba The Grand Theater | ||||||||
| 165 Main St | Ellsworth | ME | 046051903 | 010332058 | 501(c)(3) | $10,000 | Funding to replace speakers, add mixing and amplifying equipment, and enhance the Hearing Assist System. | |
| Harrington Family Health Center | ||||||||
| 50 E Main St | Harrington | ME | 046433043 | 010409494 | 501(c)(3) | $15,000 | Funding to purchase medical and dental equipment for an increasing pediatric population. | |
| Historical Society of the Town of Hancock | ||||||||
| PO Box 212 | Hancock | ME | 04640 | 010369079 | 501(c)(3) | $10,000 | Funding to build a new facility to house the museum artifacts and historical archives. | |
| Hospice of Southern Maine | ||||||||
| 180 US Route One | Scarborough | ME | 04074 | 010540180 | 501(c)(3) | $50,000 | Funding for a new Hospice Center on Route One in Scarborough. | |
| Hurricane Island Foundation | ||||||||
| Po Box 1280 | Rockland | ME | 04841 | 263511908 | 501(c)(3) | $35,000 | Funding to to design and build a Field Research Station. | dba Hurricane Island Center for Science and Leadership |
| Hyde School | ||||||||
| 616 High St | Bath | ME | 045301946 | 016021559 | 501(c)(3) | $25,000 | Funding to upgrade equipment in the Biology, Chemistry, Environmental Science, Anatomy & Physiology, and Physics classrooms. | |
| IXplore STEM | ||||||||
| 1 Coveside Lane | Yarmouth | ME | 04096 | 472181601 | 501(c)(3) | $7,450 | Funding for mobile lab kits and trainings for teachers and students to learn how to analyze genetic codes. | |
| Junior Achievement of Maine Inc | ||||||||
| 565 Congress St Ste 306 | Portland | ME | 04101 | 010275159 | 501(c)(3) | $25,000 | Funding for STEM, financial literacy, and workforce readiness programs for Cumberland and York County low-income k-12 students. | |
| Leaps of Imagination | ||||||||
| PO Box 843 | Rockport | ME | 048560843 | 825192741 | 501(c)(3) | $8,000 | Funding for 3 art-inspired environmental programs at Thomaston and Cushing schools. | |
| LearningWorks | ||||||||
| 181 Brackett St | Portland | ME | 041023857 | 010353682 | 501(c)(3) | $25,000 | Funding to fix the building facade, install new windows and making improvements to the interior. Phase 2 of a three-phase project. | |
| Let's Get Ready | ||||||||
| 89 South St Ste 401 | Boston | MA | 02111 | 311698832 | 501(c)(3) | $50,000 | Funding for the Access, Transition, and Success Programs in Maine. | |
| LifeFlight Foundation | ||||||||
| PO Box 899 | Camden | ME | 04843 | 522377085 | 501(c)(3) | $25,000 | Funding to implement a Critical Care Academy to train clinical staff for flight duty with LifeFlight or for appointment to hospital ICUs or emergency rooms. | |
| Lincoln Academy | ||||||||
| 81 Academy Hill | Newcastle | ME | 04553 | 010219126 | 501(c)(3) | $30,000 | Funding to replace the windows in the original 1897 main school building, Library and the 1977 Math and Science Wings. | |
| LincolnHealth | ||||||||
| 35 Miles St | Damariscotta | ME | 045434047 | 010238552 | 501(c)(3) | $25,000 | Funding to purchase three wireless fetal monitors and a new information management system. | |
| Literacy Volunteers of Bangor | ||||||||
| 354 Hogan Road | Bangor | ME | 04401 | 237409749 | 501(c)(3) | $8,000 | Funding to recruit, train, and retain additional volunteers. | |
| Lubec Memorial Library | ||||||||
| 55 Water St | Lubec | ME | 04652 | 010284221 | 501(c)(3) | $9,451 | Funding for eight new computers, one tablet and a new printer. | |
| Mad Horse Theatre Company | ||||||||
| 24 Mosher St | South Portland | ME | 04106 | 010422341 | 501(c)(3) | $6,488 | Funding to purchase a new lighting board and monitor. | |
| Maine Academy of Modern Music | ||||||||
| 125 Presumpscot St Unit 14 | Portland | ME | 041035225 | 260835852 | 501(c)(3) | $10,000 | Funding for the new Preschool Rock program, the continuation of The Kids Are Alright concert series, and a registration software upgrade. | |
| Maine Adult Education Association | ||||||||
| 841 North Road | Dover Foxcroft | ME | 040021252 | 010482994 | 501(c)(3) | $10,000 | Funding to upgrade the statewide internet portal system for 70 Adult Education programs in Maine. | |
| Maine College of Art | ||||||||
| 522 Congress St | Portland | ME | 041013378 | 010378758 | 501(c)(3) | $20,000 | Funding to hire a director for graduate and professional studies. | |
| Maine Humanities Council | ||||||||
| 674 Brighton Ave | Portland | ME | 041021012 | 010339295 | 501(c)(3) | $9,500 | Funding for statewide Maine bicentennial humanities programming for low-literacy adults, immigrants, and incarcerated people. | |
| Maine Mineral and Gem Museum | ||||||||
| PO Box 500 | Bethel | ME | 04217 | 453818749 | 501(c)(3) | $25,000 | Funding to purchase furniture and technology equipment for the open storage exhibit. | |
| Maine School Garden Network | ||||||||
| 28 State House Station | Augusta | ME | 04333 | 461015017 | 501(c)(3) | $25,000 | Funding to provide training to teachers to incorporate garden-based educational experiences in K-12 classrooms in Maine, in collaboration with ReTreeUS and Maine Agriculture in the Classroom. | |
| Maine State Library | ||||||||
| 230 State St 64 SHS | Augusta | ME | 04333 | 016000001 | State of Maine | $10,000 | Funding to create and distribute 50,000 Maine Day by Day Family Literacy Calendars. | |
| Maine State Museum | ||||||||
| 83 State House Station | Augusta | ME | 04333 | 016000001 | State of Maine | $15,000 | Funding to create online access to information about individuals who lived in Maine, neighboring states, and Canadian provinces between 1600 and 1850. | |
| MaineGeneral Medical Center | ||||||||
| 35 Medical Center Pkwy | Augusta | ME | 04330 | 043369653 | 501(c)(3) | $50,000 | Funding for equipment to develop a remote monitoring pilot program for 75 patients with Congestive Heart Failure. | |
| MapleStone | ||||||||
| PO Box 588 | Acton | ME | 04001 | 200147703 | 501(c)(3) | $12,989 | Funding for teacher planning time, furniture, and equipment for a new STEM lab. | |
| Millinocket Historical Society | ||||||||
| 80 Central St | Millinocket | ME | 044620011 | 010364235 | 501(c)(3) | $30,000 | Funding to complete the renovation of the second floor. | |
| Music Hall | ||||||||
| 28 Chestnut St | Portsmouth | NH | 03801 | 020403452 | 501(c)(3) | $15,000 | Funding to replace the HVAC system, repair the wall on the Porter Street side of the building, modernize the lighting system, and add a third floor to the dressing room. | |
| New England Music Camp Association dba Snow Pond Center for the Arts | ||||||||
| 8 Goldenrod Lane | Sidney | ME | 04330 | 010265648 | 501(c)(3) | $20,000 | Funding for a permeable paver patio in front of the renovated outdoor amphitheater. | |
| North Yarmouth Academy | ||||||||
| 148 Main St | Yarmouth | ME | 04096 | 010211536 | 501(c)(3) | $50,000 | Funding for the renovation of the current library into a state-of-the-art Learning Commons. | |
| Northern Light Acadia Healthcare Inc | ||||||||
| 268 Stillwater Ave | Bangor | ME | 04401 | 223183888 | 501(c)(3) | $33,210 | Funding for on-going training and support for outpatient medical staff. | |
| Northern Light C A Dean Hospital | ||||||||
| 364 Pritham Ave | Greenville | ME | 044121005 | 043341666 | 501(c)(3) | $30,000 | Funding to purchase a Hologic Bone Density Scanner. | |
| Northern Light Eastern Maine Medical Center | ||||||||
| 489 State St | Bangor | ME | 044121005 | 010211501 | 501(c)(3) | $10,000 | Funding for 3 new mobile bladder scanners. | |
| Northern Light Health Home Care and Hospice | ||||||||
| 50 Foden Road | South Portland | ME | 044121005 | 010246804 | 501(c)(3) | $30,840 | Funding for training and specialty tool kits to address the unique needs of pediatric patients and their families | |
| Northern Light Maine Coast Memorial Hospital | ||||||||
| 50 Union St | Ellsworth | ME | 044121005 | 010198331 | 501(c)(3) | $10,000 | Funding to replace the ultrasound machine in the surgical department. | |
| Northern Light Sebasticook Valley Hospital | ||||||||
| 447 N Main St | Pittsfield | ME | 04967 | 010263628 | 501(c)(3) | $25,000 | Funding to upgrade a failing 2D ultrasound machine with a 3D machine. | |
| Oxford County Mental Health Services | ||||||||
| 150 Congress St | Rumford | ME | 04276 | 010466967 | 501(c)(3) | $25,000 | Funding to support Oxford County elementary schools in becoming trauma-informed, including a behavioral health liaison, professional development for staff, and technical assistance in developing school policies. | |
| Patten Free Library | ||||||||
| 33 Summer St | Bath | ME | 04530 | 010211539 | 501(c)(3) | $10,000 | Funding to restore windows and a door in the original 1890 section of the Library. | |
| Portland Chamber Music Festival | ||||||||
| PO Box 15385 | Portland | ME | 04112 | 010484781 | 501(c)(3) | $10,000 | Funding for a concert with string quartet Invoke, a theatrical program with the East Coast Chamber Orchestra, and a two-concert series with the Brentano String Quartet. | |
| Portland Opera Repertory Theatre dba Opera Maine | ||||||||
| PO Box 7733 | Portland | ME | 04112 | 010496860 | 501(c)(3) | $15,000 | Funding for two performances of The Magic Flute in July 2019 and an exhibition in the Portland Public Library. | |
| Portland Symphony Orchestra | ||||||||
| 50 Monument Square 2nd Fl | Portland | ME | 04101 | 016006058 | 501(c)(3) | $15,000 | Funding for a new celesta. | |
| Presque Isle Historical Society | ||||||||
| PO Box 285 | Presque Isle | ME | 04769 | 010463933 | 501(c)(3) | $25,000 | Funding to paint and make repairs to the exterior, part of a larger project to restore the gardens of the house. | |
| Public Theatre | ||||||||
| 31 Maple St | Lewiston | ME | 04240 | 010466131 | 501(c)(3) | $7,000 | Funding for sound and backstage communications equipment. | |
| Quinnipiac University | ||||||||
| 275 Mt Carmel Ave | Hamden | CT | 06518 | 060646701 | 501(c)(3) | $19,400 | Funding for educational materials and living expenses for 12 students participating in the rural immersion program. | |
| Quoddy Tides Foundation | ||||||||
| 43 Water St | Eastport | ME | 04631 | 016046843 | 501(c)(3) | $25,000 | Funding for the renovation of the Masonic Building located in downtown Eastport that will be purchased in March 2019. | |
| Rangeley Friends of the Performing Arts | ||||||||
| 2493 Main St | Rangeley | ME | 04970 | 010385416 | 501(c)(3) | $10,000 | Funding to upgrade carpet, concession area, theater acoustics, and aisle lights. | |
| Readfield Union Meeting House Company | ||||||||
| PO Box 451 | Readfield | ME | 043550451 | 010393119 | 501(c)(3) | $15,000 | Funding to strengthen the ceiling plaster and install a catwalk and structural reinforcement brackets above the ceiling. | |
| River Tree Arts | ||||||||
| 35 Western Ave | Kennebunk | ME | 04043 | 010411857 | 501(c)(3) | $6,500 | Funding to replace the existing electric baseboard heat in the second floor music classrooms. | |
| Schoodic Arts for All | ||||||||
| 427 Main St | Winter Harbor | ME | 04693 | 010532230 | 501(c)(3) | $15,000 | Funding to replace roof, stabilize chimney, and other maintenance projects inside the building. | |
| Society for the Preservation of New England Antiquities | ||||||||
| 141 Cambridge St | Boston | MA | 018325564 | 042104937 | 501(c)(3) | $20,000 | Funding to replace existing c.1898 wallpaper and repair the failing plaster in the stair hall. | Historic New England |
| SPACE Gallery | ||||||||
| 534-538 Congress St | Portland | ME | 04101 | 510432635 | 501(c)(3) | $20,000 | Funding for facility ADA accessibility upgrades and building plans. | |
| St Andre Health Care Facility | ||||||||
| 407 Pool St | Biddeford | ME | 04005 | 010342399 | 501(c)(3) | $20,000 | Funding to design and build a Memory Care Garden. | |
| St Mary's Regional Medical Center | ||||||||
| 93 Campus Ave | Lewiston | ME | 04243 | 010211551 | 501(c)(3) | $50,000 | Funding to renovate hospital space for adult mental health services. | |
| Stanley Museum Inc | ||||||||
| 40 School St | Kingfield | ME | 04947 | 010379498 | 501(c)(3) | $7,000 | Funding to restore the risers and treads at the entrance to the museum building and repair the granite stone wall by the stairs. | |
| Tate House Museum | ||||||||
| 1267 Westbrook St | Portland | ME | 041021934 | 201283552 | 501(c)(3) | $35,000 | Funding for the restoration of James Means House including energy upgrades and exterior painting. | |
| Telling Room | ||||||||
| 225 Commercial St Ste 201 | Portland | ME | 04101 | 743136956 | 501(c)(3) | $10,000 | Funding for the annual themed writing and art project which includes in-school residencies, workshops, and Community Events. | |
| Theater At Monmouth | ||||||||
| PO Box 385 | Monmouth | ME | 042590385 | 010287022 | 501(c)(3) | $15,000 | Funding for the final phase of the renovation including structural, mechanical, electrical, and plumbing upgrades in dwelling areas. | |
| Town of Alna | ||||||||
| 1570 Alna Road | Alna | ME | 04535 | 010365703 | Municipality | $16,100 | Funding to complete the replastering of all walls in the main hall, as well as the ceiling and walls in the portico on both floors. | |
| Tree Street Youth | ||||||||
| 144 Howe St | Lewiston | ME | 04240 | 460942854 | 501(c)(3) | $30,000 | Funding for the Becoming Responsible Adults 'N Cultivating Higher Education Success program, providing academic support, career goal setting, and guidance through the entire college application process. | |
| Victoria Mansion | ||||||||
| 109 Danforth St | Portland | ME | 041014504 | 010207716 | 501(c)(3) | $15,000 | Funding to conserve, stabilize, and preserve the parlor's painted decorative surfaces. | |
| Virginia Project Inc | ||||||||
| PO Box 231 | Bath | ME | 04530 | 043364532 | 501(c)(3) | $10,000 | Funding to purchase and install a diesel engine plus drive shaft, and propeller on the Virginia. | |
| Wayne Library Association dba Cary Memorial Library | ||||||||
| 17 Old Winthrop Rd | Wayne | ME | 04284 | 016010995 | 501(c)(3) | $6,000 | Funding to preserve and relocate the historic Alice in Wonderland Room to a replicated space in the Library's adjacent Carriage Barn. | |
| Wintergreen Arts Center | ||||||||
| PO Box 1252 | Presque Isle | ME | 047691252 | 205036371 | 501(c)(3) | $10,000 | Funding to purchase six MacBook Pro laptops with software and for class instructor salaries. | |
| Woman's Literary Union of Androscoggin County | ||||||||
| 19 Elm St | Auburn | ME | 04210 | 016011541 | 501(c)(3) | $15,000 | Funding for roof repairs. | |
| Wood Island Life Saving Station Association | ||||||||
| PO Box 11 | Kittery Pt | ME | 03905 | 453543669 | 501(c)(3) | $25,000 | Funding rebuild the south sea wall and other improvements. | |
| Woodfords Family Services | ||||||||
| 15 Saunders Way Ste 900 | Westbrook | ME | 040924836 | 010278395 | 501(c)(3) | $25,000 | Funding for the initial sign-on, configuration, and implementation of an agency-wide universally accessible and fully integrated electronic health record system. | |
| Youth and Family Outreach | ||||||||
| 331 Cumberland Ave | Portland | ME | 04101 | 010374597 | 501(c)(3) | $50,000 | Funding to purchase 337 Cumberland Avenue, the only property that abuts the current YFO facility. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 106 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization requires a completion report after one year. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yvonne B Mumme | PersonNm |
| Title | Chief Finance and Administrative Officer | TitleTxt |
| Base Compensation Filing Org | $46,159 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,231 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,586 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $52,976 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I | FormAndLineReferenceDesc |
| Explanation | Form 990, Part VII, Line 5 - Yvonne Mumme, Chief Finance and Administrative Officer for the Organization, receives compensation from Davis Educational Foundation, an unrelated organization, for services rendered to the filing organization. Yvonne's unrelated organization compensation was as follows: Salary - $46,159, Benefits - $3,586. These amounts are included in the figures in Part II. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Trustees Rebekah Bucci, David Bucci, and Colleen Bucci Liddy have a family relationship. |
| Form 990, Part VI, Section A, Line 8b | There are no committees with authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, Line 11b | Prior to filing, the chief finance and administrative officer (CFAO) reviews the 990 in detail, comparing it to the foundation's financial statements and other records for accuracy, and comparing it to the prior year filing to make sure any large variances or changes to responses are accurate. Any questions or concerns are resolved with the independent CPA firm who reviewed the return. The CFAO provides a copy of the final draft to the board chair, highlighting any unusual items or changes from prior years. The board chair reviews the final draft just prior to filing to ensure responses are consistent with financial reporting, governance practices and activities of the foundation, resolving any questions with the CFAO. Additionally, the return is provided to the entire board for review prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Possible conflicts of interest are discussed by the trustees and staff at each regularly scheduled meeting. Where a potential conflict does exist, the trustees will disclose to the board and the disclosure will be noted in the minutes. If a real conflict exists, the trustee will abstain from voting and this action will be disclosed in the minutes. |
| Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents and conflict of interest policy available to the public upon request. The organization publishes it's financial statements in its annual report which is available to the public on its website. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Maine Medical Center | ||||||||||
| 22 Bramhall St | Portland | ME | 04102 | 010238552 | Acute Care Hospital | ME | 501(c)(3) | Line 3 | N/A | 0 |
| PORTLAND MAINE SYMPHONY ORCHESTRA | ||||||||||
| PO BOX 3573 | PORTLAND | ME | 041043573 | 016006058 | SYMPHONY ORCHESTRA | ME | 501(c)(3) | Line 7 | N/A | 0 |
| UNIVERSITY OF NEW ENGLAND | ||||||||||
| 11 HILLS BEACH RD | BIDDEFORD | ME | 04005 | 010211810 | UNIVERSITY | ME | 501(c)(3) | Line 2 | N/A | 0 |
| PORTLAND MUSEUM OF ART | ||||||||||
| 7 CONGRESS SQUARE | PORTLAND | ME | 04101 | 010378420 | EDUCATIONAL MUSEUM | ME | 501(c)(3) | Line 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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