BEACON CHARITABLE CORPORATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BEACON CHARITABLE CORPORATION (EIN 01-0538501)
- Tax period
- 2016-05-01 to 2017-04-30
- Filed
- 2017-08-22
- IRS object ID
- 201732349349200233
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-22T14:24:48-04:00 | ReturnTs |
| Tax Period End | 2017-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263423729 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL P DUBOIS CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 SOUTH MAIN STREET | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 038673121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010538501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BEACON CHARITABLE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAC | BusinessNameControlTxt |
| Phone | 2074906605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 668 | AddressLine1Txt |
| City | ALFRED | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE CROFT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2074906605 | PhoneNum |
| Signature | 2017-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL P DUBOIS | PreparerPersonNm |
| PTIN | P00367198 | PTIN |
| Phone | 6033322546 | PhoneNum |
| Preparation | 2017-08-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 9315D123318B602D3B0F6C2AA66200647BA4EEBE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9315D123318B602D3B0F6C2AA66200647BA4EEBE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,176 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,385 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $704 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $330 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $330 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $73,757 | GamingGrossIncomeAmt |
| Special Events Direct Expenses | $55,708 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,049 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $25,468 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,448 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $75 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $179 | PrintingPublicationsPostageAmt |
| Total Expenses | $7,702 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,766 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,186 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,191 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $63,143 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,186 | BOYAmt |
| EOY | $63,143 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,186 | BOYAmt |
| EOY | $63,143 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,186 | BOYAmt |
| EOY | $63,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ASSISTING THE POOR, HOMELESS AND ABUSED; PROMOTION OF SOUND SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT OF THE NEEDY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ASSISTING THE POOR, HOMELESS, AND ABUSED; PROMOTION OF SOUND SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT OF THE NEEDY. DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $7,448 | GrantsAndAllocationsAmt |
| Program Service Expenses | $7,702 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,702 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOANNE CROFT | ||
| PRESIDENT | 4.00 | $0 |
| RACHEL JUNEAU-BLAIS | ||
| TREASURER | 2.00 | $0 |
| BONNIE GAGNON | ||
| SECRETARY | 2.00 | $0 |
| LOWELLA DAIGLE-LANDRY | ||
| DIRECTOR | 2.00 | $0 |
| MARY RICH | ||
| DIRECTOR | 2.00 | $0 |
| PATRICIA DUBOIS | ||
| DIRECTOR | 2.00 | $0 |
| ROGER LACHANCE | ||
| DIRECTOR | 2.00 | $0 |
| DARRELL BLACKWELL | ||
| DIRECTOR | 2.00 | $0 |
| PEGGY GREER | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE CROFT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 CRANBERRY LANE | AddressLine1Txt |
| City | ALFRED | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2074906605 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,385 | CurrentTaxYearAmt |
| Total | $31,937 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,461 | CurrentTaxYearAmt |
| Total | $113,544 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,846 | CurrentTaxYearAmt |
| Total | $145,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $145,481 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Total | $5 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Total | $5 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,846 | CurrentTaxYearAmt |
| Total | $145,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $73,757 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $9,895 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $2,250 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $43,563 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $73,757 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $9,895 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $2,250 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $43,563 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $55,708 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $18,049 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | JOANNE CROFT | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 CRANBERRY LANE | AddressLine1Txt |
| City | ALFRED | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | 7,448 0 0 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 1,191 |
| FORM 990-EZ, PART III | ASSISTING THE POOR, HOMELESS AND ABUSED; PROMOTION OF SOUND SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT OF THE NEEDY. |
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