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YARMOUTH EDUCATION FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
YARMOUTH EDUCATION FOUNDATION (EIN 27-4535120)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-26
IRS object ID
201801169349200810
Schema version
2016v3.0
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)
Return2018-04-26T12:51:15-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010459941PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAWSON SMITH PURVIS & BASSETT PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 CASCO STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP041012902ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274535120EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YARMOUTH EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYARMBusinessNameControlTxt
Phone2078465586PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 MCCARTNEY STREETAddressLine1Txt
CityYARMOUTHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04096ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY FERGUSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2078465586PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM P JOHNSONPreparerPersonNm
PTINP00568840PTIN
Phone2078740355PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.55.220.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm14:55:48IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC72FF913BDBF9339D9F7F67B75E8F7BAB425FA70AtSubmissionCreationDeviceId
At Submission Filing Device Id7B81686B250B268865122667AF09B808CBBCAE2EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.YARMOUTHEDUCATIONFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$90,648GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,159ContributionsGiftsGrantsEtcAmt
Investment Income$52InvestmentIncomeAmt
Sale Of Assets Gross$947SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$1,000CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$53GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$28,490FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,169SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,321SpecialEventsNetIncomeLossAmt
Total Revenue$83,479TotalRevenueAmt
Grants And Similar Amounts Paid$26,709GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$2,790SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,386FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,909PrintingPublicationsPostageAmt
Other Expenses Total$4,425OtherExpensesTotalAmt
Total Expenses$44,219TotalExpensesAmt
Excess Or Deficit For Year$39,260ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$204,951NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$244,211NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$219,100BOYAmt
EOY$255,713EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,868BOYAmt
EOY$1,900EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$222,968BOYAmt
EOY$257,613EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,017BOYAmt
EOY$13,402EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$204,951BOYAmt
EOY$244,211EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE FUNDING THROUGH GRANTS AND AWARDS TO ENRICH THE OVERALL EDUCATIONAL EXPERIENCE OF STUDENTS IN THE YARMOUTH SCHOOL DEPARTMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAWARDS AND GRANTS - TO FUND MULTIPLE PROGRAMS IN THE YARMOUTH SCHOOL DEPARTMENTDescriptionProgramSrvcAccomTxt
Grants And Allocations$26,709GrantsAndAllocationsAmt
Program Service Expenses$26,709ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$26,709TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GABRIEL WEISS
PRESIDENT1.00$0$0$0
SHAWNA CHIGRO-ROGERS
VICE PRESIDENT1.00$0$0$0
HOLLY FERGUSON
TREASURER1.00$0$0$0
SAM CADY
SECRETARY1.00$0$0$0
AMY WILLIAMS
DIRECTOR1.00$0$0$0
JENNIFER HILL
DIRECTOR1.00$0$0$0
DEBBIE ROBICHAUD
DIRECTOR1.00$0$0$0
RHONDA SENGER
DIRECTOR1.00$0$0$0
EMMA WILSON
DIRECTOR1.00$0$0$0
JENNIFER LENARDSON
DIRECTOR1.00$0$0$0
KATHERINE GALLANT
DIRECTOR1.00$0$0$0
BEN LOWENSTEIN
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 MCCARTNEY STREETAddressLine1Txt
CityYARMOUTHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04096ZIPCd
FieldValueIRS element (for citing)
Phone2078465586PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,473CurrentTaxYearMinus1YearAmt
Current Tax Year$61,159CurrentTaxYearAmt
Total$295,481TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,473CurrentTaxYearMinus1YearAmt
Current Tax Year$61,159CurrentTaxYearAmt
Total$295,481TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$51,139SubstantialContributorsTotAmt
Public Support Total170$244,342PublicSupportTotal170Amt
Total Support$295,481TotalSupportAmt
Gross Receipts Rltd Activities$119,636GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82690PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BLUE JEAN BALLEvent1Nm
Gross Receipts Event1$56,725GrossReceiptsEvent1Amt
Charitable Contri Event1$29,508CharitableContriEvent1Amt
Gross Revenue Event1$27,217GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,169OtherDirectExpensesEvent1Amt
Event2SHOP LOCALEvent2Nm
Gross Receipts Event2$1,273GrossReceiptsEvent2Amt
Gross Revenue Event2$1,273GrossRevenueEvent2Amt
Gross Receipts Total$57,998GrossReceiptsTotalAmt
Charitable Contributions Tot$29,508CharitableContributionsTotAmt
Gross Revenue Total Events$28,490GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,169OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,169DirectExpenseSummaryEventsAmt
Net Income Summary$22,321NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 46. DESCRIPTION: DIVIDENDS. AMOUNT: 6. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 52.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY 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: 26,709.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CREDIT CARD AND PROCESSING FEES. AMOUNT: 674. DESCRIPTION: INSURANCE. AMOUNT: 1,994. DESCRIPTION: MARKETING. AMOUNT: 670. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 85. DESCRIPTION: SUPPLIES. AMOUNT: 122. DESCRIPTION: PAYROLL TAXES. AMOUNT: 213. DESCRIPTION: DUES, SUBSCRIPTIONS, REFERENCE. AMOUNT: 279. DESCRIPTION: MISCELLANEOUS. AMOUNT: 320. DESCRIPTION: DEPRECIATION. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 4,425.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 1,900. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 68. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 17,732. END OF YEAR AMOUNT: 12,942. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 285. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 460.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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