2017-07-20T13:09:32-05:00 2016-09-30 010271013 HAVERLOCK ESTEY & CURRAN LLC 8 COMMERCE COURT HAMPDEN ME 044441538 990 2015-10-01 016009240 UNITED MID-COAST CHARITIES INC UNIT 2072362299 P O BOX 205 CAMDEN ME 04843 JOHN VIEHMAN PRESIDENT 2072362299 2017-07-03 1 VICKI J VINCENT P00158538 2079455695 2017-06-28 2015 2021-01-29 14:40:06Z JOHN VIEHMAN PO BOX 205 CAMDEN ME 04843 4368330 0 X UNITEDMIDCOASTCHARITIES.ORG X 1942 ME THE ORGANIZATION'S PURPOSE IS TO PROVIDE GRANTS TO LOCAL CHARITIES PROVIDING LITERARY, CHARITABLE, EDUCATIONAL, AND MEDICAL BENEFITS TO THE COMMUNITY. 16 16 1 0 0 0 1276325 259678 0 0 36420 335650 2397439 51166 3710184 646494 834510 529026 0 0 0 36055 0 0 22608 204593 110294 1039103 675375 2671081 -28881 4362349 4228500 15752 15334 4346597 4213166 THE ORGANIZATION'S PURPOSE IS TO PROVIDE GRANTS TO LOCAL CHARITIES PROVIDING LITERARY, CHARITABLE, EDUCATIONAL, AND MEDICAL BENEFITS TO THE COMMUNITY. 0 0 538786 529026 DONATIONS ARE MADE TO THE AREA CHARITIES BENEFITTING THE ENTIRE COMMUNITY. 538786 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X X BALLOU & ASSOCIATES 2077064907 16 TANNERY LANE SUITE 22 CAMDEN ME 04843 X MR JOHN VIEHMAN PRESIDENT 2.00 X X 0 0 0 MR PETER HORCH 1ST VP 1.00 X X 0 0 0 MR JOHN BURGESS 2ND VP 1.00 X X 0 0 0 MRS JILL LANG SECRETARY 1.00 X X 0 0 0 MR TOM RODMAN TREASURER 1.00 X X 0 0 0 MR ERIC G BELLEY DIRECTOR 1.00 X 0 0 0 MR STEPHEN V CRANE DIRECTOR 1.00 X 0 0 0 MR ALLEN D MITCHELL DIRECTOR 1.00 X 0 0 0 MRS JOAN PHAUP DIRECTOR 1.00 X 0 0 0 MRS BETSY SALTONSTALL DIRECTOR 1.00 X 0 0 0 MRS LUCILE O HANSCOM DIRECTOR 1.00 X 0 0 0 MRS ELINOR W KLIVANS DIRECTOR 1.00 X 0 0 0 MR PETER PALMERO DIRECTOR 1.00 X 0 0 0 MR ERIC WATERS DIRECTOR 1.00 X 0 0 0 MR TYLER JONES DIRECTOR 1.00 X 0 0 0 MRS DEBBIE MITCHELL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 259678 259678 67546 67546 3989940 3721836 268104 268104 268104 3750 0 3750 3750 THEFT LOSSES RECOVERED 900099 46877 46877 OTHER INCOME 900099 539 539 47416 646494 383066 0 3750 529026 529026 33475 6695 20085 6695 2580 516 1548 516 15270 15270 14811 14811 28396 28396 12827 603 9813 2411 4781 4781 8440 910 3926 3604 PROPERTY COSTS 11766 11766 PRINTING AND POSTAGE 8882 4281 4601 MISCELLANEOUS 2700 2700 SUPPLIES 2421 1036 1385 675375 538786 113981 22608 61823 7625 3043114 4035414 1242380 171268 15032 14193 4362349 4228500 15752 15334 15752 15334 X 2207195 2337228 1005909 742445 1133493 1133493 4346597 4213166 4362349 4228500 X -28881 -104490 -60 X X 0 1 X 0 0 X 283197 339517 648002 312479 263428 1846623 283197 339517 648002 312479 263428 1846623 416820 1429803 48156 38636 38331 34318 67546 226987 986 1420 539 2945 2076555 0.68850 0.69860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4285097 249904 328319 4206682 1308469 3351664 -25945 349091 4285097 1277974 20000 93278 82783 1308469 1297853 63047 82926 1277974 1218556 850 157729 79282 1297853 0.55410 0.26940 0.17650 1 0 0 AGENCY FUNDS 7797 CHARITABLE GIFT ANNUITY PAYABLE 7099 PAYROLL LIABILITIES 438 15334 X 513548 -104490 -60 -104550 618098 28396 28396 646494 646979 0 646979 28396 28396 675375 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND WAS ESTABLISHED TO HELP THE ORGANIZATION ACHIEVE IT'S PURPOSE, WHICH IS TO PROVIDE GRANTS TO LOCAL CHARITIES PROVIDING LITERARY, CHARITABLE, EDUCATIONAL, AND MEDICAL BENEFITS TO THE COMMUNITY. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF AUTHORITATIVE GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE AUTHORITATIVE GUIDANCE PROVIDES THAT A TAX BENEFIT OR LIABILITY FROM AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF SEPTEMBER 30, 2016, MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS FOR YEARS BEGINNING IN 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -60. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 28,396. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 28,396. 1 BROADREACH AREA CHILD CARE SERVICES 30000 GENERAL OPERATIONS AREA INTERFAITH OUTREACH 32695 GENERAL OPERATIONS BELFAST AREA CHILD CARE SERVICES 6000 GENERAL OPERATIONS BELFAST SOUP KITCHEN 14000 GENERAL OPERATIONS COMMUNITY SCHOOL 10000 GENERAL OPERATIONS BIG BROTHERSBIG SISTERS 8000 GENERAL OPERATIONS KNOX COUNTY HEALTH CLINIC 25000 GENERAL OPERATIONS COASTAL OPPORTUNITIES 10000 GENERAL OPERATIONS MEALS ON WHEELS 30000 GENERAL OPERATIONS MID-COAST HABITAT FOR HUMANITY 8000 GENERAL OPERATIONS NEW HOPE FOR WOMEN 20000 GENERAL OPERATIONS ROCKLAND DISTRICT NURSING ASSN 10000 GENERAL OPERATIONS GAME LOFT 10000 GENERAL OPERATIONS TREKKERS 12000 GENERAL OPERATIONS WALDO COUNTY HABITAT FOR HUMANITY 8000 GENERAL OPERATIONS WALDO COMMUNITY ACTION PARTNERS 7000 GENERAL OPERATIONS WALDO COUNTY YMCA 35000 GENERAL OPERATIONS OTHER CHARITIES PD LESS THAN 5000 54748 GENERAL OPERATIONS AGENCY FUNDS INCLUDED IN GRANTS -21667 AGENCY FUNDS INCLUDED IN GRANTS PAIDAGENCY FUNDS INCLUDED IN GRANTS PAID HERRING GUT LEARNING CENTER 5000 GENERAL OPERATIONS PENOBSCOT BAY YMCA 35000 GENERAL OPERATIONS KNOX COUNTY HOMELESS COALITION 30000 GENERAL OPERATIONS LIFEFLIGHT FOUNDATION OF MAINE 10000 GENERAL OPERATIONS RESTORATIVE JUSTICE 20000 GENERAL OPERATIONS UNIVERSITY OF MAINE 4-H CAMP 20000 GENERAL OPERATIONS WALDO COUNTY DENTAL CARE 10000 GENERAL OPERATIONS MAINE HEALTH CARE AT HOME 16000 GENERAL OPERATIONS MID-COAST RECREATION CENTER INC 12000 GENERAL OPERATIONS OUT AS I WANT TO BE 5000 GENERAL OPERATIONS SAINT BERNARD'S SOUP KITCHEN 6000 GENERAL OPERATIONS STIVE NORTHER NEW ENGLAND 10000 GENERAL OPERATIONS TEEN PARENT PROGRAM OF KNOX COUNTY 10000 GENERAL OPERATIONS UNIVERSITY COLLEGE AT ROCKLAND 11250 GENERAL OPERATIONS VINALHAVEN ELDERCARE SERVICES 10000 GENERAL OPERATIONS WATERFALL ARTS 5000 GENERAL OPERATIONS WATERMAN'S COMMUNITY CENTER 5000 GENERAL OPERATIONS 34 PART I, LINE 2: THE ORGANIZATION FOLLOWS UP ON THE USE OF GRANTS THROUGH OUT THE APPLICATION PROCESS AS WELL AS THROUGH ON SITE REVIEWS AND MEETINGS WITH THE RECIPIENTS. ELM STREET MARKETING ESSSENTIALS OWNED BY PETER PALERMO, A BOARD MEMBER 8608 COMPANY PROVIDES MARKETING AND PRINTING SERVICES FOR THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 ALLEN MITCHELL AND DEBBIE MITCHELL - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO SIGNING THE FORM. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -60. FORM 990, PART XI, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.