2016-08-15T08:19:35-05:00 2015-09-30 010271013 HAVERLOCK ESTEY & CURRAN LLC 8 COMMERCE COURT HAMPDEN ME 044441538 990 2014-10-01 016009240 UNITED MID-COAST CHARITIES INC UNIT 2072362299 P O BOX 205 CAMDEN ME 04843 STEPHEN CRANE PRESIDENT 2072362299 2016-08-12 1 VICKI J VINCENT P00158538 2079455695 2016-08-12 2014 2016-12-15 16:53:06Z STEPHEN CRANE P O BOX 205 CAMDEN ME 04843 4116243 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. 22 22 0 0 0 0 601805 1276325 0 0 84617 36420 17269 2397439 703691 3710184 309482 834510 0 0 0 0 0 0 17760 228490 204593 537972 1039103 165719 2671081 1806817 4362349 83241 15752 1723576 4346597 THE ORGANIZATION'S PURPOSE IS TO PROVIDE GRANTS TO LOCAL CHARITIES PROVIDING LITERARY, CHARITABLE, EDUCATIONAL, AND MEDICAL BENEFITS TO THE COMMUNITY. 0 0 842950 834510 DONATIONS ARE MADE TO THE AREA CHARITIES BENEFITTING THE ENTIRE COMMUNITY. 842950 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 0 0 0 0 0 0 0 0 0 X 22 22 0 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 STEPHEN V CRANE PRESIDENT 2.00 X X 0 0 0 MR JOHN VIEHMAN 1ST VP 1.00 X X 0 0 0 MR ROBERT A FERNALD DIRECTOR 1.00 X 0 0 0 MRS VIRGINIA HILYARD DIRECTOR 1.00 X 0 0 0 MS ELINOR W KLIVANS DIRECTOR 1.00 X 0 0 0 MRS ELIZABETH KILLORAN DIRECTOR 1.00 X 0 0 0 MR ALLEN D MITCHELL DIRECTOR 1.00 X 0 0 0 MRS LUCILE O HANSCOM DIRECTOR 1.00 X 0 0 0 MR TOM RODMAN TREASURER 1.00 X X 0 0 0 MR PETER HORCH 2ND VP 1.00 X X 0 0 0 MS JILL LANG SECRETARY 1.00 X X 0 0 0 MR SKIP BATES DIRECTOR 1.00 X 0 0 0 MR TODD W MACKEY DIRECTOR 1.00 X 0 0 0 MR ERIC G BELLEY DIRECTOR 1.00 X 0 0 0 MS MARTHA P MARTENS DIRECTOR 1.00 X 0 0 0 MRS JOAN PHAUP DIRECTOR 1.00 X 0 0 0 MR JOHN BURGESS DIRECTOR 1.00 X 0 0 0 MR JB TURNER DIRECTOR 1.00 X 0 0 0 MR ERIC WATERS DIRECTOR 1.00 X 0 0 0 MS DEBBIE MITCHELL DIRECTOR 1.00 X 0 0 0 MS BETSY SALTONSTALL DIRECTOR 1.00 X 0 0 0 MR PETER PALERMO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1276325 13846 1276325 34318 34318 403088 400986 2102 2102 2102 848 5073 -4225 -4225 THEFT LOSSES RECOVERED 900099 2401664 2401664 2401664 3710184 2438084 0 -4225 834510 834510 106216 106216 10298 10298 15035 15035 35532 5745 23193 6594 3532 3532 5162 558 2409 2195 PRINTING AND POSTAGE 22906 18241 4665 SUPPLIES 3925 2137 1014 774 MISCELLANEOUS 1987 1987 1039103 842950 178393 17760 77 61823 535814 3043114 1254202 1242380 16724 15032 1806817 4362349 83241 15752 83241 15752 X 415107 2207195 174976 1005909 1133493 1133493 1723576 4346597 1806817 4362349 X 2671081 -47147 -913 X X 0 1 X 0 0 X 367907 283197 339517 648002 312479 1951102 367907 283197 339517 648002 312479 1951102 442068 1509034 47002 48156 38636 38331 34318 206443 2 986 1420 2408 2159953 0.69860 0.71800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1308469 3351664 -25945 349091 4285097 1277974 20000 93278 82783 1308469 1297853 63047 82926 1277974 1218556 850 157729 79282 1297853 1364215 3200 -7813 141046 1218556 0.50070 0.26550 0.23380 1 0 0 AGENCY FUNDS 7874 CHARITABLE GIFT ANNUITY PAYABLE 7878 15752 X 3647089 -47147 -913 -48060 3695149 15035 15035 3710184 1024068 0 1024068 15035 15035 1039103 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, 2015, MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS FOR YEARS BEGINNING IN 2013, 2012, AND 2011 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 CHARTIABLE GIFT ANNUITY -913. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 15,035. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 15,035. 1 BROADREACH CHILDREN AND FAMILIES 60000 GENERAL OPERATIONS AREA INTERFAITH OUTREACH 55000 GENERAL OPERATIONS BELFAST AREA CHILD CARE SERVICES 18000 GENERAL OPERATIONS BELFAST PUBLIC HEALTH NURSING ASSN 10000 GENERAL OPERATIONS COMMUNITY SCHOOL 20000 GENERAL OPERATIONS KNO-WAL-LIN 17000 GENERAL OPERATIONS KNOX COUNTY CLINIC 35000 GENERAL OPERATIONS LITERACY VOLUNTEERS 15000 GENERAL OPERATIONS MEALS ON WHEELS 35000 GENERAL OPERATIONS NEW HOPE FOR WOMEN 35000 GENERAL OPERATIONS ROCKLAND DISTRICT NURSING ASSN 15000 GENERAL OPERATIONS TANGLEWOOD 4-H 30000 GENERAL OPERATIONS TREKKERS 17000 GENERAL OPERATIONS WALDO COUNTY HOME HEALTH 14000 GENERAL OPERATIONS WALDO COMMUNITY ACTION PARTNERS 10000 GENERAL OPERATIONS WALDO COUNTY YMCA 60000 GENERAL OPERATIONS OTHER CHARITIES PD LESS THAN 5000 22019 GENERAL OPERATIONS AGENCY FUNDS INCLUDED IN GRANTS -89035 AGENCY FUNDS INCLUDED IN GRANTS PAID BIG BROTHERSBIG SISTERS 14000 GENERAL OPERATIONS COASTAL TRANS 17000 GENERAL OPERATIONS PENOBSCOT BAY YMCA 62000 GENERAL OPERATIONS BELFAST SOUP KITCHEN 19500 GENERAL OPERATIONS MID-COAST HABITAT FOR HUMANITY 12550 GENERAL OPERATIONS RESTORATIVE JUSTICE 26000 GENERAL OPERATIONS UNIVERSITY OF MAINE HUTCHINSON CENTER 10000 GENERAL OPERATIONS WALDO COUNTY HABITAT FOR HUMANITY 12550 GENERAL OPERATIONS ALEISHA'S FUND 50335 GENERAL OPERATIONS BELFAST INDUSTRIES 5216 GENERAL OPERATIONS CAMDEN AREA CHRISTIAN FOOD PANTRY 6000 GENERAL OPERATIONS COASTAL OPPORTUNITIES 6500 GENERAL OPERATIONS FAMILY PLANNING ASSOCIATION 9125 GENERAL OPERATIONS FIVE TOWN CSD 5000 GENERAL OPERATIONS GAME LOFT 12500 GENERAL OPERATIONS HERRING GUT LEARNING CENTER 7550 GENERAL OPERATIONS HOSPICE VOLUNTEERS OF WALDO COUNTY 9000 GENERAL OPERATIONS KNOX COUNTY HOMELESS COALITION 45000 GENERAL OPERATIONS LIFEFLIGHT FOUNDATION OF MAINE 10000 GENERAL OPERATIONS MID-COAST RECREATION CENTER INC 10000 GENERAL OPERATIONS NO GREATER LOVE FOOD PANTRY 5000 GENERAL OPERATIONS OUT AS I WANT TO BE 5000 GENERAL OPERATIONS PARTNERS FOR ENRICHMENT 7200 GENERAL OPERATIONS PEOPLE PLACE COOPERATIVE 5500 GENERAL OPERATIONS SAINT BERNARD'S SOUP KITCHEN 7000 GENERAL OPERATIONS SOAP CLOSET 5500 GENERAL OPERATIONS TEEN PARENT PROGRAM OF KNOX COUNTY 14000 GENERAL OPERATIONS UNIVERSITY COLLEGE AT ROCKLAND 15000 GENERAL OPERATIONS VINALHAVEN ELDERCARE SERVICES 8000 GENERAL OPERATIONS VINALHAVEN FUEL FUND 6000 GENERAL OPERATIONS WALDO COUNTY DENTAL CARE 10000 GENERAL OPERATIONS WATERFALL ARTS 7000 GENERAL OPERATIONS WATERMAN'S COMMUNITY CENTER 5000 GENERAL OPERATIONS YOUTH ARTS 5500 GENERAL OPERATIONS 50 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 ESSENTIALS OWNED BY PETER PALERMO A BOARD MEMBER 9270 COMPANY PROVIDES MARKETING AND PRINTING SERVICES FOR THE ORGANIZATION. 0 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 -913. FORM 990, PART XI, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.