DAVIS FAMILY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DAVIS FAMILY FOUNDATION (EIN 01-0390443)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-28
- IRS object ID
- 201732719349300403
- 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 | 2017-09-28T08:02:29-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1100 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041041100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010390443 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 2078469132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Drive No 5 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Vaillancourt | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2078469132 | PhoneNum |
| Signature | 2017-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph R Byrne CPA | PreparerPersonNm |
| PTIN | P01289281 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2017-09-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.49.157.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-20 | IPDt |
| IP Tm | 14:38:50 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 195DD2390B87809A4F2C1BC02D65E16960466FA1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 110E64D7D7C632CB204D3607306484447A51AD6C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Anne Vaillancourt | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Drive No 5 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,001,080 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.davisfoundations.org | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Award Grants | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,092,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,314,293 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $53,749 | CYOtherRevenueAmt |
| PY Total Revenue | $1,092,594 | PYTotalRevenueAmt |
| CY Total Revenue | $2,368,042 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,478,115 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,371,662 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,472 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $82,290 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $338,056 | PYOtherExpensesAmt |
| CY Other Expenses | $339,889 | CYOtherExpensesAmt |
| PY Total Expenses | $2,891,643 | PYTotalExpensesAmt |
| CY Total Expenses | $2,793,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,799,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$425,799 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,394,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,304,725 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,138 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,380,893 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,281,587 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide grants to colleges, universities, and other educational institutions; to hospitals and other health organizations with a primary interest in programs designed to increase the effectiveness or decrease the cost of medical care; and organizations whose customary and primary activity is to promote music, theatre, drama, history, literature, the arts, or other similar cultural activities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,399,162 | ExpenseAmt |
| Grant | $2,371,662 | GrantAmt |
| Revenue | $53,749 | RevenueAmt |
| Desc | Grants allocated in support of 501(c)(3) organizations. See Schedule I for 2016 grants approved. | Desc |
| Total Program Service Expenses | $2,399,162 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anne Vaillancourt | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078469132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Drive No 5 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Rebekah A Bucci | ||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David J Bucci | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ralph I Lancaster | ||||||
| Trustee | 2.00 | Yes (X) | $2,500 | $0 | $0 | |
| Michael R Currie | ||||||
| Trustee | 2.00 | Yes (X) | $2,500 | $0 | $0 | |
| Anne B Pringle | ||||||
| Trustee | 2.00 | Yes (X) | $2,500 | $0 | $0 | |
| Samuel M DiCapua | ||||||
| Trustee | 2.00 | Yes (X) | $2,500 | $0 | $0 | |
| Edward L Dilworth III | ||||||
| Trustee | 2.00 | Yes (X) | $2,500 | $0 | $0 | |
| Al Noyes | ||||||
| Trustee | 2.00 | Yes (X) | $2,500 | $0 | $0 | |
| Tim Hussey | ||||||
| Past Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Anne Vaillancourt | ||||||
| Executive Director | 16.00 | Yes (X) | $47,166 | $0 | $7,624 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,166 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,624 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $958,965 | TotalRevenueColumnAmt |
| Exclusion | $958,965 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,988,366 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,633,038 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,355,328 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,355,328 | TotalRevenueColumnAmt |
| Exclusion | $1,355,328 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prior Period Grant Recovery | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $53,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,749 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,749 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,368,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,749 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,314,293 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,371,662 | TotalAmt |
| Program Services | $2,371,662 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,290 | TotalAmt |
| Program Services | $27,500 | ProgramServicesAmt |
| Management And General | $54,790 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,052 | TotalAmt |
| Management And General | $70,052 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,951 | TotalAmt |
| Management And General | $5,951 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,212 | TotalAmt |
| Management And General | $216,212 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,933 | TotalAmt |
| Management And General | $6,933 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,424 | TotalAmt |
| Management And General | $13,424 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,979 | TotalAmt |
| Management And General | $14,979 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219 | TotalAmt |
| Management And General | $219 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541 | TotalAmt |
| Management And General | $541 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,159 | TotalAmt |
| Management And General | $2,159 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Dues | $7,760 | $7,760 |
| Miscellaneous | $1,659 | $1,659 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,793,841 | TotalAmt |
| Program Services | $2,399,162 | ProgramServicesAmt |
| Management And General | $394,679 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,800 | BOYAmt |
| EOY | $453,487 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,198,481 | BOYAmt |
| EOY | $46,927,634 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,899,398 | BOYAmt |
| EOY | $18,907,272 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,693 | BOYAmt |
| EOY | $16,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,394,372 | BOYAmt |
| EOY | $66,304,725 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,479 | BOYAmt |
| EOY | $23,138 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,479 | BOYAmt |
| EOY | $23,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,380,893 | BOYAmt |
| EOY | $66,281,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,380,893 | BOYAmt |
| EOY | $66,281,587 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,394,372 | BOYAmt |
| EOY | $66,304,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$425,799 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,326,493 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 4 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ME Medical Center | ||||
| 010238552 | 3 | Yes (1) | $0 | $0 |
| Ptlnd Symphony Orchestra | ||||
| 016006058 | 7 | Yes (1) | $0 | $0 |
| Univ of New England | ||||
| 010211810 | 2 | Yes (1) | $0 | $0 |
| Ptlnd Museum of Art | ||||
| 010378420 | 7 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Section B, Line 2 | FormAndLineReferenceDesc |
| Explanation | The supported organizations identified in Form 990, Schedule A, Part I appoint trustees who represent the charitable class benefited by the mission of the Organization and its supported organizations. These same trustees have a majority vote on the Organization's board and approve all granting decisions. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Limited Partnership and Fund of Funds Interests | Desc |
| Book Value | $18,907,272 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,907,272 | TotalBookValueSecuritiesAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $7,345,251 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,345,251 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,345,251 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (107 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 317 Main Community Music Center | |||||||
| 317 Main Street | Yarmouth | ME | 04096 | 201424631 | 501(c)(3) | $25,000 | To undertake historic preservation renovations for the Captain S.C. Blanchard House, home of 317 Main programs and listed on the National Register of Historic Places. |
| Abbe Museum | |||||||
| PO Box 286 | Bar Harbor | ME | 04609 | 010211777 | 501(c)(3) | $10,000 | Support to produce new dialogue-based, Native-led educational, festival and community programming and launch an online collections portal to align with a new strategic plan. |
| Association Culturelle et Historique du Mont-Carmel | |||||||
| PO Box 150 | Lille | ME | 047460150 | 222813830 | 501(c)(3) | $10,000 | To complete renovations of the new exhibition building by finishing interior and exterior work on the ceilings, walls and floors and purchasing solar panels. |
| Bagaduce Music Lending Library | |||||||
| PO Box 829 | Blue Hill | ME | 04614 | 222537865 | 501(c)(3) | $10,000 | Funding to complete construction of the new music library building on its new campus. |
| Bangor Symphony Orchestra | |||||||
| PO Box 1441 | Bangor | ME | 044021441 | 010024645 | 501(c)(3) | $7,500 | Support for the 2017 Young People's Concert for Maine students grades 3-8, including accompanying educational materials for students and teachers. |
| Bath Freight Shed Alliance | |||||||
| 349 Bald Head Road | Arrowsic | ME | 04530 | 800677195 | 501(c)(3) | $10,000 | Funding to purchase three new double doors and one single door for the Freight Shed, a 19th century building on the Kennebec waterfront in Bath, Maine. |
| Boys & Girls Club of Greater Waterville | |||||||
| 126 North Street | Waterville | ME | 04901 | 010344605 | 501(c)(3) | $15,200 | Funding to provide an increasing number of at-risk youth grades 1-8 with year-round afterschool programming in remedial and alternative education. |
| Celebration Barn Theater | |||||||
| 190 Stock Farm Road | South Paris | ME | 04281 | 237321583 | 501(c)(3) | $35,000 | Support for the construction of four new sleeping cabins to accommodate artists and students while the barn is renovated to meet fire code. |
| Center Theatre Inc | |||||||
| 20 East Main Street | DoverFoxcroft | ME | 04426 | 010520096 | 501(c)(3) | $10,000 | Support to complete a series of energy improvements to the Theatre including insulating and air sealing, installing heat pumps, and electrical work. |
| Charles A Dean Memorial Hospital | |||||||
| 364 Pritham Avenue | Greenville | ME | 04441 | 043341666 | 501(c)(3) | $20,000 | Support to purchase a new cardiac monitoring system for the hospital's post-anesthesia care unit. |
| College for ME-Androscoggin | |||||||
| 150 East Avenue | Lewiston | ME | 04240 | 900755265 | 501(c)(3) | $30,100 | Support to develop a website and common application for a program promoting college-level learning opportunities for middle and high school students in Androscoggin County. |
| Community Health and Counseling Services | |||||||
| 42 Cedar Street | Bangor | ME | 04401 | 010211483 | 501(c)(3) | $16,800 | Support to lease 10 internet-based telehealth units to provide remote services to home care patients with chronic medical conditions in rural Hancock, Penobscot, Piscataquis and Washington counties. |
| Curran Homestead Inc | |||||||
| PO Box 107 | Orrington | ME | 044740107 | 223236711 | 501(c)(3) | $20,000 | Funding to move and renovate an onsite structure into a classroom space, construct two barns for workshops and programming, and partially fund a full-time, permanent Museum Director position. |
| Curtis Memorial Library | |||||||
| 23 Pleasant Street | Brunswick | ME | 04011 | 016000787 | 501(c)(3) | $15,000 | Funding to upgrade the audio/visual equipment in the Library's Morrell Meeting Room, which is heavily used by the community for exhibits, lectures, musical performances, film showings and workshops. |
| Down East Community Hospital | |||||||
| 11 Hospital Drive | Machias | ME | 04654 | 010263198 | 501(c)(3) | $30,000 | Support to renovate the hospital's 50 year-old Emergency Department to provide a more modern and efficient environment for patients and staff. |
| Downeast Institute for Applied Marine Research and Education | |||||||
| PO Box 83 | Beals | ME | 04611 | 010452403 | 501(c)(3) | $20,680 | To pilot the Coastal Marine Science Academy, a program providing professional development in STEM to K-12 teachers in Washington County who will then implement a student-designed marine species research project in the classroom. |
| Eastport Arts Center | |||||||
| PO Box 153 | Eastport | ME | 04631 | 010436739 | 501(c)(3) | $35,000 | Support to replace or repair the second-story windows to improve energy efficiency. |
| Educare Central Maine | |||||||
| 92 Water Street | Waterville | ME | 04901 | 264176872 | 501(c)(3) | $100,000 | To pilot a rural, coordinated birth-to-kindergarten-entry quality early care and education model for children, parents and providers in Somerset County, ME, including comprehensive evaluation of outcomes. |
| Falmouth Memorial Library | |||||||
| 5 Lunt Road | Falmouth | ME | 04105 | 016004444 | 501(c)(3) | $50,000 | Funding to add 8,020 square feet of public, collection and work space, modernize technological infrastructure, and improve energy efficiency of the library. |
| Family Hope | |||||||
| PO Box 1385 | Scarborough | ME | 040701385 | 455051108 | 501(c)(3) | $15,000 | Support to expand awareness of the family navigator program through print and radio advertising, and to hire a part-time Program Manager to accommodate increased client load. |
| Frannie Peabody Center | |||||||
| 30 Danforth Street Suite 311 | Portland | ME | 04101 | 010416974 | 501(c)(3) | $10,000 | Support for integrated medical case management services for people in Maine living with HIV/AIDS. |
| Freeport Historical Society | |||||||
| 45 Main Street | Freeport | ME | 04032 | 010346944 | 501(c)(3) | $25,000 | Support to replace and/or restore the exterior windows of the 1830 Harrington House in Freeport, ME, which serves as the Society's headquarters. |
| Frenchman's Bay Library | |||||||
| PO Box 215 | Sullivan | ME | 04664 | 010465459 | 501(c)(3) | $13,737 | Support to install new windows, shelving and lighting, insulate exterior walls and replace the rusted exterior book drop box. |
| Friends of Alfred Shaker Museum | |||||||
| PO Box 873 | Alfred | ME | 04002 | 010502613 | 501(c)(3) | $6,300 | To repaint the exterior of the 1800s Museum building, listed on the National Register of Historic Places, and support the third annual summer speakers series in 2017. |
| Friends of Evergreen | |||||||
| PO Box 3805 | Portland | ME | 04104 | 010472840 | 501(c)(3) | $20,000 | Support to develop a landscape restoration plan to replace trees within Evergreen Cemetery, listed on the National Register of Historic Places, in order to restore its historic horticultural design. |
| Friends of Seguin Island Light Station | |||||||
| 72 Front Street Suite 3 | Bath | ME | 04530 | 010420547 | 501(c)(3) | $15,000 | Support to repoint the bricks on the Main House, which was built in 1857 and is listed on the National Register of Historic Places. |
| Friends of Starling Hall | |||||||
| PO Box 466 | Kents Hill | ME | 04349 | 810724651 | 501(c)(3) | $15,000 | Support to relocate the building, install a new foundation, and install new electric and HVAC systems for the 1879 Starling Hall, listed on the National Register of Historic Places. |
| Friends of the St Lawrence Church | |||||||
| 76 Congress Street | Portland | ME | 04101 | 010505729 | 501(c)(3) | $25,000 | Support to replace the defunct handicap-lift to ensure barrier-free access for patrons. |
| The Good Will-Hinckley Home Association | |||||||
| PO Box 159 | Hinckley | ME | 04944 | 010211508 | 501(c)(3) | $15,000 | Funding for a program providing housing, academic coaching and life skills education to homeless youth or youth who have aged out of foster care while they pursue higher education. |
| Gorham-Falmouth Alliance for Robotics | |||||||
| 274 North Gorham Road | Gorham | ME | 04038 | 810982267 | 501(c)(3) | $24,000 | Funding to purchase a playing field perimeter for use as a practice space by robotics teams throughout Southern Maine. |
| Gulf of Maine Research Institute | |||||||
| 350 Commercial Street | Portland | ME | 04101 | 010504905 | 501(c)(3) | $30,000 | Funding to pilot a statewide, online publication dedicated to middle-school student science writing. |
| Harrison Historical Society | |||||||
| PO Box 294 | Harrison | ME | 04040 | 010344595 | 501(c)(3) | $6,000 | Support to replace damaged roofing on the 1810 Farmhouse building. |
| Hear ME Now | |||||||
| PO Box 896 | Portland | ME | 04104 | 010514118 | 501(c)(3) | $5,303 | Support to teach parents and caregivers techniques for reading and creating a language rich environment for children with hearing loss. |
| Hebron Academy | |||||||
| PO Box 309 | Hebron | ME | 04238 | 010224898 | 501(c)(3) | $25,000 | Funding to complete their purchase of new academic furniture. |
| Herring Gut Learning Center | |||||||
| PO Box 286 | Port Clyde | ME | 04855 | 233007187 | 501(c)(3) | $15,000 | Support to provide experiential, STEM-based seaweed aquaculture programming to 210 middle school students in midcoast Maine. |
| HomeHealth - Visiting Nurses of Southern Maine | |||||||
| 15 Industrial Park Road | Saco | ME | 04072 | 222571902 | 501(c)(3) | $25,000 | Funding to extend home-based counseling and telehealth services to more terminally-ill children in need of palliative care. |
| Hubbard Free Library | |||||||
| 115 Second Street | Hallowell | ME | 04347 | 010248668 | 501(c)(3) | $25,000 | Support for the final phase of capital improvements to the historic 1880 Library: repairing and restoring 23 Gothic stained glass windows, 10 basement casement windows and installing accompanying tempered glass storm panels. |
| Inland Hospital | |||||||
| 200 Kennedy Memorial Drive | Waterville | ME | 04901 | 010217211 | 501(c)(3) | $50,000 | Support to purchase an ultrasound machine for the imaging suite of the new Center for Women's Health. |
| Island Commons Resource Center | |||||||
| 132 Littlefield Road | Chebeague Island | ME | 04017 | 010496139 | 501(c)(3) | $10,000 | Funding to purchase a wheelchair accessible van. |
| Islands Community Medical Services Inc | |||||||
| 15 Medical Center Loop | Vinalhaven | ME | 04863 | 016012835 | 501(c)(3) | $35,000 | Support to align health center processes with the new 2014 Patient-Centered Medical Home standards, improve the tech interface with HealthInfoNet, and train health center staff on social determinants of health. |
| Jobs for Maine's Graduates Inc | |||||||
| 45 Commerce Drive Suite 9 | Augusta | ME | 04430 | 010482628 | 501(c)(3) | $25,000 | Funding for a program providing supports to at-risk youth grades 6-8 in five southern Maine schools to prepare them for success in high school. |
| Jonesport Historical Society | |||||||
| PO Box 603 | Jonesport | ME | 04649 | 200203430 | 501(c)(3) | $16,670 | Support to waterproof the basement for future stabilization of the historic Sawyer building. |
| Kieve-Wavus Education Inc | |||||||
| PO Box 169 | Nobleboro | ME | 04555 | 237352599 | 501(c)(3) | $6,350 | Support to place an Educator-in-Residence at the Whitefield School to extend leadership and development programming to students and teachers for 10 weeks over the 2017 winter season. |
| LearningWorks | |||||||
| 181 Brackett Street | Portland | ME | 04102 | 010353682 | 501(c)(3) | $10,000 | Funding for an additional 20 at-risk elementary students to participate in a STEM-based summer learning program which reduces summer slide. |
| Lexington Highland Historical Society | |||||||
| 17 Rosswood Green Lane 10 | Oakland | ME | 04963 | 010467642 | 501(c)(3) | $11,500 | To construct a barn, blacksmith shop and additional exhibit room adjoining the History House which will display historic artifacts of the farming and lumbering industries. |
| Lisbon Emergency Inc | |||||||
| 42 Village Street | Lisbon | ME | 04250 | 510160349 | 501(c)(3) | $29,685 | Support to purchase the LIFEPAK 15 cardiac monitor to ensure patient safety and quality medical response. |
| Maine College of Art | |||||||
| 522 Congress Street | Portland | ME | 04101 | 010378758 | 501(c)(3) | $46,000 | Funding to equip seven classrooms with new instructional technology and pilot interactive whiteboards in the classroom. |
| Maine Humanities Council | |||||||
| 674 Brighton Avenue | Portland | ME | 04102 | 010339295 | 501(c)(3) | $9,800 | Support to offer the book and performance discussion series to Veterans throughout Maine. |
| Maine Maritime Academy | |||||||
| One Pleasant Street | Castine | ME | 04420 | 016000724 | 501(c)(3) | $30,000 | Support for renovations to the schooner Bowdoin, the flagship of the Academy's training fleet and a key maritime classroom. |
| Maine Media Workshops & College | |||||||
| 70 Camden Street | Rockport | ME | 04856 | 205933625 | 501(c)(3) | $25,000 | Support to upgrade the school's student database to Salesforce in order to meet NEASC accreditation standards. |
| Maine Mountain Children's House | |||||||
| PO Box 193 | Kingfield | ME | 04947 | 205306496 | 501(c)(3) | $11,725 | To underwrite building supplies, labor and educational materials for creation of an outdoor classroom and experiential learning environment for children ages two through sixth grade. |
| Maine Public Broadcasting Corporation | |||||||
| 1450 Lisbon Street | Lewiston | ME | 04240 | 223171529 | 501(c)(3) | $25,000 | Support to purchase additional FM radio frequencies and expand broadcasting of arts and culture programming across the state. |
| Maine State Ballet | |||||||
| 348 US Route One | Falmouth | ME | 04105 | 010420070 | 501(c)(3) | $10,000 | Support to purchase energy efficient stage lighting for the Lopez Theater. |
| Maine State Museum | |||||||
| 83 State House Station | Augusta | ME | 04333 | 016000001 | 501(c)(3) | $11,400 | Support to conduct an historical survey and create educational materials as part of a larger project recognizing the upcoming 100th anniversary of women's suffrage in Maine. |
| Maine State Music Theatre | |||||||
| 22 Elm Street | Brunswick | ME | 04011 | 010355212 | 501(c)(3) | $15,000 | Funding to support a full-scale production of Aladdin by the intern company, and determine future viability of enhanced children's theatre on a permanent basis. |
| McArthur Public Library | |||||||
| 270 Main Street | Biddeford | ME | 04005 | 010211533 | 501(c)(3) | $10,885 | Support to replace the library's poorly operating HVAC system with a lower-maintenance and more cost and energy efficient system. |
| The Monmouth Museum | |||||||
| PO Box 352 | Monmouth | ME | 04259 | 010360505 | 501(c)(3) | $11,000 | Support to install new metal roofing on the Carriage House building. |
| Morrison Center | |||||||
| PO Box 1539 | Scarborough | ME | 040701539 | 010243254 | 501(c)(3) | $25,000 | Support to purchase four additional handicap accessible vehicles to provide increased community inclusion opportunities. |
| Mount Desert Island Biological Laboratory | |||||||
| PO Box 35 | Salisbury Cove | ME | 04672 | 010202467 | 501(c)(3) | $49,854 | Support to renovate and expand the administrative offices of the science education programs and increase hands-on biomedical research training opportunities for Maine students. |
| Mount Desert Island Hospital | |||||||
| 10 Wayman Lane | Bar Harbor | ME | 04609 | 010211797 | 501(c)(3) | $50,000 | Support to replace the emergency generator system, including construction of a new utility building to house the system. |
| National Alliance for the Mentally Ill of Maine (NAMI) | |||||||
| 1 Bangor Street | Augusta | ME | 04330 | 010406214 | 501(c)(3) | $25,000 | Funding to provide volunteer training in a peer-to-peer, skills-based mental health curriculum to benefit adults living with mental health challenges in Maine. |
| New England Music Camp | |||||||
| 8 Goldenrod Lane | Sidney | ME | 04330 | 010265648 | 501(c)(3) | $75,000 | To expand the camp and build a year-round arts education center. |
| Olympia Snowe Women's Leadership Institute | |||||||
| One Canal Plaza Suite 501 | Portland | ME | 04101 | 461398374 | 501(c)(3) | $24,888 | To develop and implement a private online community for the girls' leadership program as it expands statewide, and to underwrite facilitator training and background checks for advisors. |
| Pejepscot Historical Society | |||||||
| 159 Park Row | Brunswick | ME | 04011 | 016024157 | 501(c)(3) | $20,000 | Funding for energy efficiency upgrades, moisture mitigation and exterior facade improvements to the historic Skolfield-Whittier Historic House Museum and Pejepscot Historical Society Museum and Research Center. |
| Pen Bay Waldo Healthcare Foundation | |||||||
| 22 White Street | Rockland | ME | 04841 | 222482325 | 501(c)(3) | $25,000 | Funding for step one of creating a regional palliative care program for the midcoast region: training healthcare providers and community members in the foundations and principles of palliative care. |
| Penobscot Marine Museum | |||||||
| PO Box 498 | Searsport | ME | 049740498 | 016045647 | 501(c)(3) | $15,000 | Support to create a multi-media exhibit tracking the evolution of the fishing industry since the end of World War II. |
| Penobscot Theatre Company | |||||||
| 131 Main Street | Bangor | ME | 04401 | 010387418 | 501(c)(3) | $10,000 | Funding to purchase energy-efficient LED cyclorama lighting equipment for the Bangor Opera House. |
| Phippsburg Historical Society | |||||||
| PO Box 21 | Phippsburg | ME | 04562 | 016018958 | 501(c)(3) | $15,000 | Support to relocate the John Murphy House from Sebasco, ME to the Phippsburg Historical Society campus where it will become an interpretative exhibit of local fishing history. |
| Pihcintu | |||||||
| 36 Emerson Drive | Windham | ME | 04062 | 870785901 | 501(c)(3) | $25,000 | Support to add 10 members to the chorus of refugee/immigrant and at-risk middle and high school girls from Southern Maine. |
| Pines Health Services | |||||||
| PO Box 40 | Caribou | ME | 04736 | 010376890 | 501(c)(3) | $30,000 | Support to purchase moveable dental equipment for two planned operatories located at the Women's and Children's Health Center in Caribou, ME. |
| Portland Ballet Company | |||||||
| 517 Forest Avenue 2 | Portland | ME | 04101 | 010372997 | 501(c)(3) | $7,200 | To underwrite production costs of a combined spring performance of Swan Lake Act II and two shorter, more contemporary ballets at the Westbrook Performing Arts Center. |
| Portland Ovations | |||||||
| 50 Monument Square 2nd Floor | Portland | ME | 04101 | 010350707 | 501(c)(3) | $15,000 | Support for a multidisciplinary programmatic series celebrating creative expression rooted in and inspired by religious traditions and spiritual practices. |
| Quoddy Tides Foundation | |||||||
| PO Box 161 | Eastport | ME | 04631 | 016046843 | 501(c)(3) | $25,000 | Funding for interior renovations of the 1819 North Church building, and to stabilize the historic 1828 Seaman's Church and bring it up to fire code. |
| Rippleffect Inc | |||||||
| PO Box 441 | Portland | ME | 04112 | 010521260 | 501(c)(3) | $20,000 | Support to expand the current program to a fourth middle school, to add a high school ROLE program, and to provide a summer summit experience. |
| Robotics Institute of Maine | |||||||
| 101 Mcalister Farm Road | Portland | ME | 04103 | 461343734 | 501(c)(3) | $25,000 | To underwrite materials, registration fees, tools and event sponsorship for competitive robotics teams in Maine. |
| Rockland Historical Society | |||||||
| PO Box 1331 | Rockland | ME | 04841 | 010353697 | 501(c)(3) | $40,000 | Funding to replace the electrical system and restore the exterior as phase one of a three-phase campaign to rehabilitate the birthplace of poet Edna St. Vincent Millay. |
| Sacopee Valley Health Center | |||||||
| 70 Main Street | Porter | ME | 04068 | 010347381 | 501(c)(3) | $9,000 | Funding to purchase two intraoral cameras, four monitors and docking stations to improve patient compliance and oral health outcomes in underserved populations. |
| Schoodic Institute at Acadia National Park | |||||||
| PO Box 277 | Winter Harbor | ME | 04663 | 201054593 | 501(c)(3) | $24,626 | To pilot a program engaging at-risk high school students from Sumner Memorial High School in Sullivan, ME, in authentic scientific work with researchers at the Schoodic Institute. |
| Seeds of Independence | |||||||
| 29 Burbank Avenue | Brunswick | ME | 04011 | 263319544 | 501(c)(3) | $20,000 | Funding for an afterschool mentoring program which provides 60 at-risk middle school students with daily academic, social, and emotional supports. |
| Skidompha Public Library | |||||||
| PO Box 70 | Damariscotta | ME | 04543 | 010228297 | 501(c)(3) | $20,000 | Support to increase library space, services and programming through the purchase of an adjacent building which was once the original location of the library. |
| Skowhegan School of Painting and Sculpture | |||||||
| 136 West 22nd Street Ground FL | New York | NY | 10011 | 010263908 | 501(c)(3) | $25,000 | Support to renovate and stabilize three iconic campus structures which were converted from farm sheds to artist studios in 1946. |
| SMART Child and Family Services | |||||||
| PO Box 1360 | Windham | ME | 04062 | 010493869 | 501(c)(3) | $7,000 | Funding to implement Claimtrak, an electronic health records (EHR) system designed for behavioral health providers. |
| Snow Pond Arts Academy | |||||||
| 8 Goldenrod Lane | Sidney | ME | 04330 | 474890021 | 501(c)(3) | $25,000 | Start-up support for a new charter school for the arts including: building the website and social media presence, marketing and communication pieces and additional staffing in the development department. |
| Society for the Preservation of New England Antiquities | |||||||
| 141 Cambridge Street | Boston | MA | 02114 | 042104937 | 501(c)(3) | $20,000 | Support for a planning project to improve site drainage and resolve structural issues within the barn at Hamilton House, a National Historic Landmark in South Berwick, Maine. |
| Southern Harbor Eldercare Services | |||||||
| 305 Main Street | North Haven | ME | 04853 | 320451503 | 501(c)(3) | $50,000 | Support to construct and furnish a Level IV, 6-bed adult family care home on North Haven island. |
| Southern Maine Agency on Aging | |||||||
| 136 US Route 1 | Scarborough | ME | 04074 | 010360259 | 501(c)(3) | $15,000 | Support to develop an art and music therapy program for 175 residents with Alzheimer's Disease and related dementias at the Sam L. Cohen and Stewart Adult Day Centers. |
| SPACE Gallery | |||||||
| 538 Congress Street | Portland | ME | 04101 | 510432635 | 501(c)(3) | $25,000 | Support for capital improvements to the newly purchased building, including electrical upgrades and fixture replacement, improvements to the exterior facade, and public space and acoustic treatments. |
| Central Maine Area Agency on Aging dba Spectrum Generations | |||||||
| One Weston Court | Augusta | ME | 04338 | 010318051 | 501(c)(3) | $30,000 | Funding for the CHRIS program, which will deliver integrated, community-based medical intervention to 80 adults ages 50 and older with three or more chronic health conditions in rural Maine. |
| Spring Point Ledge Light Trust | |||||||
| PO Box 2311 | South Portland | ME | 041162311 | 010523776 | 501(c)(3) | $25,000 | Support for extensive interior and exterior repairs to the lighthouse, including repair of a water leak and the resulting water damage, and producing historically accurate replica windows. |
| St Joseph Healthcare | |||||||
| PO Box 1638 | Bangor | ME | 04401 | 010212435 | 501(c)(3) | $25,000 | Support to purchase state-of-the-art 3D mammography technology for the Regional Breast Care Center which serves female patients in northern and eastern Maine. |
| The Susan L Curtis Charitable Foundation | |||||||
| 1321 Washington Avenue Suite 104 | Portland | ME | 04103 | 010324705 | 501(c)(3) | $10,000 | Support to create a year-round formal mentoring program for 10-15 at-risk middle school youth using shared recreational interests to promote youth engagement and academic achievement. |
| Tate House Museum | |||||||
| 1267 Westbrook Street | Portland | ME | 04102 | 201283552 | 501(c)(3) | $16,865 | Support to re-glaze and repaint 21 historic windows as part of the larger ongoing moisture mitigation project at the Tate House Museum. |
| Theater At Monmouth | |||||||
| PO Box 385 | Monmouth | ME | 04259 | 010287022 | 501(c)(3) | $25,000 | Support for Phase II renovations at Toad Hall: upgrades to the Carriage House building and construction of an external egress stair tower. |
| Topsham Public Library | |||||||
| 25 Foreside Road | Topsham | ME | 040861832 | 010268926 | 501(c)(3) | $10,000 | Support to revitalize the non-fiction collection and expand offerings to include Blu-ray/DVD, streaming media and other software. |
| Town of Eastbrook | |||||||
| 959 Eastbrook Road | Eastbrook | ME | 04634 | 010393635 | Other | $25,000 | Support to stabilize the historic Eastbrook Town House building with a new foundation, sub-flooring repairs, and roofing replacement. |
| Town of Thomaston | |||||||
| PO Box 299 | Thomaston | ME | 04861 | 016000396 | Other | $12,000 | Support to construct a bandstand in the Thomaston Green Park for public concerts, community events, outdoor movies and art performances. |
| Trekkers | |||||||
| 41 Buttermilk Drive | Thomaston | ME | 04861 | 010537500 | 501(c)(3) | $28,400 | Funding to provide expeditionary learning programming to 80 middle school students in Knox County, and to use Harvard/McLean's PEAR assessment to track program results. |
| Unity College | |||||||
| 90 Quaker Hill Road | Unity | ME | 04988 | 010275130 | 501(c)(3) | $7,409 | Support to purchase two Go-Pro cameras and accessories, educational materials and diversified coral fragments to expand Coral Wet Lab research opportunities for students. |
| University of Maine | |||||||
| 101 College Avenue | Orono | ME | 04469 | 016000769 | 501(c)(3) | $5,141 | Funding to expand the UMaine Center on Aging's intergenerational early childhood literacy program from 7 to 11 participating sites throughout Maine. |
| Upper Kennebec Valley Ambulance Service | |||||||
| PO Box 432 | Bingham | ME | 04920 | 010411259 | 501(c)(3) | $25,000 | Support to purchase two cardiac monitor/defibrillators and upgraded cell phone technology for emergency responders operating in remote areas. |
| Virginia Project Inc | |||||||
| PO Box 231 | Bath | ME | 04530 | 043364532 | 501(c)(3) | $26,442 | Funding to purchase white oak timbers, 52 hackmatack tree knees and hardware to construct the deck support system for Maine's First Ship. |
| The Washburn-Norlands Living History Center | |||||||
| 290 Norlands Road | Livermore | ME | 04253 | 237324567 | 501(c)(3) | $25,000 | Funding to finish the first floor, build and install doors and windows, and build the ramps of the new barn. |
| Washington Hancock Community Agency | |||||||
| 248 Bucksport Road | Ellsworth | ME | 04605 | 237226828 | 501(c)(3) | $20,000 | Two-year support for a program providing nursing care and other critical supports at or before birth to babies born prematurely or with other medical challenges in Washington County. |
| Waterman's Community Center | |||||||
| PO Box 526 | North Haven | ME | 04853 | 311562189 | 501(c)(3) | $8,000 | Support for the renovation of a second floor conference room to improve safety and meet Maine State Fire Code. |
| Women in Harmony | |||||||
| PO Box 8042 | Portland | ME | 04104 | 010484023 | 501(c)(3) | $6,852 | Funding to underwrite a women's choral concert and discussion to build support and community among those affected by cancer. |
| Woodfords Family Services | |||||||
| PO Box 1768 | Portland | ME | 04104 | 010278395 | 501(c)(3) | $15,000 | Support to relocate the preschool for autistic children from Oakland to Waterville, which will double its capacity and allow delivery of enhanced, early clinical interventions for children. |
| York County Shelter Program | |||||||
| PO Box 820 | Alfred | ME | 04002 | 010361089 | 501(c)(3) | $10,000 | Support to provide psychiatric services to shelter residents including diagnostic evaluations, clinical treatment, medications, and links to further medical treatment. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 107 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization requires a completion report after one year. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VII, Line 5: | FormAndLineReferenceDesc |
| Explanation | Anne Vaillancourt, Executive Director for the Organization, receives compensation from Davis Educational Foundation, an unrelated organization, for services rendered to the filing organization. Anne's unrelated organization compensation was as follows: Salary: $47,166 Benefits: $7,624 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Rebekah Bucci and David Bucci have a family relationship. |
| Form 990, Part VI, Section B, line 11b | The executive director and the entire board of trustees review Form 990 prior to the document's filing, and the executive director signs the return. |
| Form 990, Part VI, Section B, line 12c | Possible conflicts of interest are discussed by the trustees and staff at each regularly scheduled meeting. Where a potential conflict does exist, the trustees will disclose to the board and the disclosure will be noted in the minutes. If a real conflict exists, the trustee will abstain from voting and this action will be disclosed in the minutes. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy available to the public upon request. The Organization publishes its financial statements in its annual report which is available to the public on its website. |
| Schedule A, Part I, Line 11: | Per the declaration of the trust, a majority of the trustees shall be appointed by the representative supported organizations. The trustees determine the recipients of the Davis Family Foundation grants each year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Maine Medical Center | ||||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 010238552 | Acute Care Hospital | ME | 501(c)(3) | Line 3 | N/A | 0 |
| Portland Maine Symphony Orchestra | ||||||||||
| PO Box 3573 | Portland | ME | 041043573 | 016006058 | Presentation of Symphony Performances | ME | 501(c)(3) | Line 7 | N/A | 0 |
| University of New England | ||||||||||
| 11 Hill Beach Road | Biddeford | ME | 04005 | 010211810 | University | ME | 501(c)(3) | Line 2 | N/A | 0 |
| Portland Museum of Art | ||||||||||
| 7 Congress Square | Portland | ME | 04101 | 010378420 | Educational Museum | ME | 501(c)(3) | Line 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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