2019-02-19T13:04:44-06:00 2018-10-31 010371550 AUSTIN ASSOCIATES PA CPA'S PO BOX 3400 AUBURN ME 042123400 990 2017-11-01 010374565 WINTER FOUNDATION C/O MALCOLM PHILBROOK WINT 2077841587 C/O MALCOLM PHILBROOK 19 DEXTER AVE AUBURN ME 04210 MALCOLM PHILBROOK PRESIDENT 2077841587 2019-02-07 1 CRYSTAL MARCHESSAULT CPA P01009755 2077839111 2019-02-07 72.12.84.121 2019-02-07 14:49:58 ES P 6B8D96C1FB502DAA5898888CFC4F15569C98EFFD 0383C1F76589700720B2C08AC7C389B97AF7FF84 2017 2019-02-21 02:37:17Z MALCOLM PHILBROOK C/O MALCOLM PHILBROOK 19 DEXTER AVE AUBURN ME 04210 242084 0 X WWW.HOOPCAMP.ORG X 1972 ME THE ORGANIZATION DOES NOT HAVE A DEFINED MISSION HOWEVER THEY OFFER YOUTH BASKETBALL CAMP. THE EMPHASIS IS ON BASKETBALL, BUT AT THE SAME TIME THE CAMP OFFERS GOOD FELLOWSHIP, GOOD FOOD, AND GOOD FUN. TO MAXIMIZE BASKETBALL INSTRUCTION AND INDIVIDUAL ATTENTION, EACH NINE-PLAYER TEAM IS ASSIGNED BOTH A COUNSELOR AND A COACH. 5 5 71 4 0 0 13300 13800 201264 199129 7703 9339 26528 19816 248795 242084 0 0 0 0 85765 82558 0 0 0 184305 182046 270070 264604 -21275 -22520 539673 514869 0 0 539673 514869 NONE 0 0 256692 218945 YOUTH BASKETBALL CAMP 256692 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 71 1 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X MALCOLM M PHILBROOK 2077841587 19 DEXTER AVENUE AUBURN ME 04210 MALCOLM PHILBROOK PRESIDENT/DIRECTOR 10.00 X X 0 0 0 MARCEL MORIN DIRECTOR 1.00 X 0 0 0 FERN MASSE DIRECTOR 10.00 X 7000 0 0 KEITH DIXON DIRECTOR 1.00 X 0 0 0 JAMES LAWLER DIRECTOR 1.00 X 0 0 0 7000 0 0 0 0 0 0 0 13800 13800 STUDENT TUITION 713940 199129 199129 199129 9339 9339 18802 0 18802 18802 MISCELLANEOUS 900099 1014 1014 1014 242084 218945 0 9339 X 76362 76362 6196 6196 5262 5262 2650 2650 11361 11361 22305 22305 FOOD 35342 35342 INSURANCE 27327 27327 PROPERTY TAXES 26104 26104 MATERIALS & SUPPLIES 19034 19034 32661 32661 264604 256692 7912 0 15626 11579 823526 715994 129837 107532 394210 395758 539673 514869 0 0 X 539673 514869 539673 514869 539673 514869 -22520 -2284 0 X 0 0 0 X 12886 33200 3350 13300 13800 76536 219933 215783 202004 227793 218945 1084458 232819 248983 205354 241093 232745 1160994 0 0 0 1160994 5011 7748 8124 7703 9339 37925 5011 7748 8124 7703 9339 37925 237830 256731 213478 248796 242084 1198919 0.96840 0.96650 0.03160 0.03350 X 816325 708793 107532 7201 7201 0 107532 FORM 990, PART VI, SECTION A, LINE 2 MALCOLM PHILBROOK AND FERN MASSE ARE BROTHERS IN LAW. THE OTHER THREE MEMBERS OF THE BOARD ARE INDEPENDENT AND HAVE NO OTHER FAMILY OR BUSINESS RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG, AND ITS FORM 1023 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVENING DOCUMENTS, POLICES AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICES UPON REQUEST. FORM 990, PART IX, LINE 24E PROGRAMS: PROGRAM SERVICE EXPENSES 14,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,227. UTILITIES: PROGRAM SERVICE EXPENSES 9,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,900. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,658. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,676. CAMP ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.