YARMOUTH EDUCATION FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- YARMOUTH EDUCATION FOUNDATION (EIN 27-4535120)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-26
- IRS object ID
- 201923309349200802
- Schema version
- 2018v3.1
- 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 | 2019-11-26T10:00:45-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 CASCO STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274535120 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YARMOUTH EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YARM | BusinessNameControlTxt |
| Phone | 2078465586 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MCCARTNEY STREET | AddressLine1Txt |
| City | YARMOUTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL MARSH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2078465586 | PhoneNum |
| Signature | 2019-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM P JOHNSON | PreparerPersonNm |
| PTIN | P00568840 | PTIN |
| Phone | 2073527600 | PhoneNum |
| Preparation | 2019-11-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.127.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-19 | IPDt |
| IP Tm | 10:10:06 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FB8CBB12287EE449F8D05BF4754712049470E321 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.YARMOUTHEDUCATIONFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $75,197 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $53,593 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $320 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $1,131 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $1,088 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $43 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $20,153 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,229 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,924 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $69,880 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $52,245 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $2,903 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,553 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,291 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,326 | OtherExpensesTotalAmt |
| Total Expenses | $70,318 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$438 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $235,158 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $234,720 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,072 | BOYAmt |
| EOY | $263,848 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550 | BOYAmt |
| EOY | $550 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,622 | BOYAmt |
| EOY | $264,398 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,464 | BOYAmt |
| EOY | $29,678 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,158 | BOYAmt |
| EOY | $234,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE FUNDING THROUGH GRANTS AND AWARDS TO ENRICH THE OVERALL EDUCATIONAL EXPERIENCE OF STUDENTS IN THE YARMOUTH SCHOOL DEPARTMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | AWARDS AND GRANTS - TO FUND MULTIPLE PROGRAMS IN THE YARMOUTH SCHOOL DEPARTMENT | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $52,245 | GrantsAndAllocationsAmt |
| Program Service Expenses | $52,245 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,245 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SHAWNA CHIGRO-ROGERS | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| MEG SWIFT | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| HOLLY FERGUSON | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| JENNIFER LENARDSON | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| KATIE ESTABROOK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RACHEL GITELSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JILL MARSH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATIE LEINWAND | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATE SHUB | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOE WALDEN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| EHREN MORSE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SETH WEBBER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MCCARTNEY STREET | AddressLine1Txt |
| City | YARMOUTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078465586 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,593 | CurrentTaxYearAmt |
| Total | $266,550 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,593 | CurrentTaxYearAmt |
| Total | $266,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,003 | SubstantialContributorsTotAmt |
| Public Support Total170 | $247,547 | PublicSupportTotal170Amt |
| Total Support | $266,550 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $114,964 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLUE JEAN BALL | Event1Nm |
| Gross Receipts Event1 | $31,961 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,161 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,229 | OtherDirectExpensesEvent1Amt |
| Event2 | SHOP LOCAL | Event2Nm |
| Gross Receipts Event2 | $992 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $992 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $32,953 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,153 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,229 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,229 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,924 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 320. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: AWARDS AND GRANTS. GRANTEE NAME: VARIOUS - YARMOUTH SCHOOL DEPARTMENT. GRANTEE ADDRESS: 101 MCCARTNEY STREET YARMOUTH, ME 04096. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 52,245. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD AND PROCESSING FEES. AMOUNT: 605. DESCRIPTION: INSURANCE. AMOUNT: 1,922. DESCRIPTION: MARKETING. AMOUNT: 988. DESCRIPTION: SUPPLIES. AMOUNT: 252. DESCRIPTION: PAYROLL TAXES. AMOUNT: 399. DESCRIPTION: DUES, SUBSCRIPTIONS, REFERENCE. AMOUNT: 720. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 50. DESCRIPTION: TRAVEL. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 16: 5,326. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 550. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 17,464. END OF YEAR AMOUNT: 29,198. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 480. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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