DAVIS FAMILY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DAVIS FAMILY FOUNDATION (EIN 01-0390443)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-02
- IRS object ID
- 201642159349300219
- Schema version
- 2015v2.1
- 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 | 2016-08-02T09:34:59-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-07-29 | 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 | 2016-07-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | 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 | $8,935,225 | 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 | $1,798,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,092,594 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,818 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,809,162 | PYTotalRevenueAmt |
| CY Total Revenue | $1,092,594 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,245,517 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,478,115 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,130 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $75,472 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $340,111 | PYOtherExpensesAmt |
| CY Other Expenses | $338,056 | CYOtherExpensesAmt |
| PY Total Expenses | $2,655,758 | PYTotalExpensesAmt |
| CY Total Expenses | $2,891,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$846,596 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,799,049 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,283,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,394,372 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,479 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,245,621 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,380,893 | 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 | $2,504,365 | ExpenseAmt |
| Grant | $2,478,115 | GrantAmt |
| Desc | Grants allocated in support of 501(c)(3) organizations. See Schedule I for 2015 grants approved. | Desc |
| Total Program Service Expenses | $2,504,365 | 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 | 14 | 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 (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| David J Bucci | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michael R Currie | ||||||
| Trustee | 2.00 | Yes (X) | $5,000 | $0 | $0 | |
| Ralph I Lancaster Jr | ||||||
| Trustee | 2.00 | Yes (X) | $5,000 | $0 | $0 | |
| Anne B Pringle | ||||||
| Trustee | 2.00 | Yes (X) | $5,000 | $0 | $0 | |
| Rebekah A Bucci | ||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Samuel M DiCapua | ||||||
| Trustee | 2.00 | Yes (X) | $5,000 | $0 | $0 | |
| Edward L Dilworth III | ||||||
| Trustee | 2.00 | Yes (X) | $3,750 | $0 | $0 | |
| Tim Hussey | ||||||
| Trustee | 2.00 | Yes (X) | $2,500 | $0 | $0 | |
| Anne Vaillancourt | ||||||
| Executive Director | 16.00 | $41,845 | $0 | $7,377 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,095 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,377 | 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 | $806,979 | TotalRevenueColumnAmt |
| Exclusion | $806,979 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,128,246 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,842,631 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $285,615 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285,615 | TotalRevenueColumnAmt |
| Exclusion | $285,615 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,092,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,092,594 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478,115 | TotalAmt |
| Program Services | $2,478,115 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,472 | TotalAmt |
| Program Services | $26,250 | ProgramServicesAmt |
| Management And General | $49,222 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,263 | TotalAmt |
| Management And General | $65,263 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,970 | TotalAmt |
| Management And General | $10,970 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,214 | TotalAmt |
| Management And General | $212,214 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,850 | TotalAmt |
| Management And General | $10,850 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,687 | TotalAmt |
| Management And General | $5,687 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,331 | TotalAmt |
| Management And General | $16,331 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190 | TotalAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503 | TotalAmt |
| Management And General | $503 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,219 | TotalAmt |
| Management And General | $2,219 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Dues | $7,820 | $7,820 |
| Miscellaneous | $6,009 | $6,009 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,891,643 | TotalAmt |
| Program Services | $2,504,365 | ProgramServicesAmt |
| Management And General | $387,278 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,277 | BOYAmt |
| EOY | $242,800 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,438,898 | BOYAmt |
| EOY | $41,198,481 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,440,769 | BOYAmt |
| EOY | $22,899,398 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,831 | BOYAmt |
| EOY | $53,693 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,283,775 | BOYAmt |
| EOY | $64,394,372 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,079 | BOYAmt |
| EOY | $13,479 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,075 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,154 | BOYAmt |
| EOY | $13,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,245,621 | BOYAmt |
| EOY | $64,380,893 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,245,621 | BOYAmt |
| EOY | $64,380,893 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,283,775 | BOYAmt |
| EOY | $64,394,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,799,049 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,065,679 | 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) | $6,980 | $0 |
| Univ of New England | ||||
| 010211810 | 2 | Yes (1) | $0 | $0 |
| Ptlnd Museum of Art | ||||
| 010378420 | 7 | Yes (1) | $50,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $56,980 | 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 | $22,899,398 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $22,899,398 | 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 | $14,648,672 | 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 | $14,648,672 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $14,648,672 | 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 (135 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A Company of Girls | ||||||||
| PO Box 7527 | Portland | ME | 04112 | 050631726 | 501(c)(3) | $10,000 | Support for their year-long afterschool arts and mentoring program for girls ages 7-18 in Greater Portland. | |
| American Red Cross of Maine - Southern Maine Chapter | ||||||||
| 2401 Congress Street | Portland | ME | 04102 | 530196605 | 501(c)(3) | $50,000 | Support for the purchase, outfitting and operation of a new Bloodmobile. | |
| Aroostook Medical Center | ||||||||
| PO Box 151 | Presque Isle | ME | 04769 | 010372148 | 501(c)(3) | $44,500 | Support to update equipment with the purchase of dialysis chairs and a hemodialysis machine. | |
| ArtVan | ||||||||
| 7 Park Street | Bath | ME | 04530 | 452301696 | 501(c)(3) | $10,000 | Support to provide art therapy programs for low-income youth. | |
| At a Bend in the Road | ||||||||
| 235 Berry Road | Hartford | ME | 04220 | 461327949 | 501(c)(3) | $20,000 | Support to purchase a modular classroom to provide specialized therapy to children who have suffered severe trauma and abuse. | |
| Atlantic Challenge Foundation dba The Apprenticeshop | ||||||||
| 655 Main Street | Rockland | ME | 04841 | 223132234 | 501(c)(3) | $20,000 | Support to renovate the shop building and create space for offices and public programs. | |
| Bangor Ballet | ||||||||
| 14 State Street | Bangor | ME | 04401 | 010494559 | 501(c)(3) | $7,420 | Support to produce a full-length performance of Sleeping Beauty. | |
| Bates College | ||||||||
| 215 College Street | Lewiston | ME | 04240 | 010211781 | 501(c)(3) | $10,000 | Support for an exhibition of contemporary photography featuring interrelationships between the human and natural worlds. | |
| Bigelow Laboratory for Ocean Sciences | ||||||||
| 60 Bigelow Drive | East Boothbay | ME | 04544 | 016006001 | 501(c)(3) | $7,500 | Support for 10 high school teachers to participate in the four-day science immersion program which includes a curricular tool kit to improve ocean science education in their classrooms. | |
| Blue Hill Memorial Hospital | ||||||||
| 57 Water Street | Blue Hill | ME | 04614 | 010227195 | 501(c)(3) | $33,000 | Support to purchase a full-size adult mannequin for their clinical staff training program. | |
| Bowdoin College | ||||||||
| 5800 College Station | Brunswick | ME | 04011 | 010215213 | 501(c)(3) | $10,000 | Support for an African art exhibit demonstrating how relationships with the land have defined the country, including work from the 19th and 20th century. | |
| Bowdoin International Music Festival Inc | ||||||||
| 6300 College Station | Brunswick | ME | 04011 | 043384601 | 501(c)(3) | $7,000 | Support to purchase new recording, ticketing and performance equipment. | |
| Breakwater School dba Breakwater Learning | ||||||||
| 856 Brighton Avenue | Portland | ME | 04102 | 010249577 | 501(c)(3) | $30,000 | Support to develop skill content for a statewide learning program that recognizes accomplishments beyond the classroom with a digital badging portfolio. | |
| Bridgton Public Library | ||||||||
| 1 Church Street | Bridgton | ME | 04009 | 016006524 | 501(c)(3) | $16,900 | Support to renovate and insulate the windows of the 1913 Library building, which is listed on the National Register of Historic Places. | |
| Broadreach Family & Community Services | ||||||||
| 5 Stephenson Lane | Belfast | ME | 04915 | 010471985 | 501(c)(3) | $10,000 | To train 10 preschool teachers in delivery of a therapeutic, nature-based learning curriculum specifically designed for preschool children at risk of reading failure. | |
| Cancer Community Center | ||||||||
| 778 Main Street | South Portland | ME | 04106 | 010513301 | 501(c)(3) | $10,000 | Support for their wellness programs, which include movement, nutrition and mental well-being classes. | |
| Caribou Public Library Foundation | ||||||||
| 30 High Street | Caribou | ME | 04736 | 473065951 | 501(c)(3) | $10,000 | Funding to purchase a ScanPro2000 and historical figure standees. | |
| Caterpillar Hill Initiative | ||||||||
| 328 Sedgwick Hill Road | Sedgwick | ME | 04676 | 412172414 | 501(c)(3) | $9,500 | Support to purchase sound system equipment for their newly constructed outdoor amphitheater. | |
| Catherine McAuley High School | ||||||||
| 631 Stevens Avenue | Portland | ME | 04103 | 010287867 | 501(c)(3) | $20,000 | Strategic planning support to enhance academic leadership, student enrollment and facility improvements. | |
| Center for Furniture Craftsmanship | ||||||||
| 25 Mill Street | Rockport | ME | 04856 | 010517984 | 501(c)(3) | $10,000 | Support to incorporate digital fabrication into the school's curriculum by acquiring a ShopBot CNC milling machine. | |
| Challenger Learning Center of Maine | ||||||||
| 30 Venture Way | Bangor | ME | 04401 | 010542376 | 501(c)(3) | $10,000 | Support to underwrite the cost of bringing the STEM space program to schools throughout Maine. | |
| Chase Emerson Memorial Library | ||||||||
| PO Box 9 | Deer Isle | ME | 04627 | 016013197 | 501(c)(3) | $10,300 | Support to improve library climate control through exterior wall repair, repair or replacement of damaged windows, and installation of a heat pump. | |
| Cherryfield-Narraguagus Historical Society | ||||||||
| PO Box 122 | Cherryfield | ME | 04622 | 016046136 | 501(c)(3) | $15,000 | Support to restore the 1898 train station for use as an information center and museum. | |
| Cheverus High School | ||||||||
| 267 Ocean Avenue | Portland | ME | 04103 | 010211785 | 501(c)(3) | $40,000 | Support to provide each student with an iPad and shift to student-centered education using upgraded digital technology. | |
| Chewonki Foundation | ||||||||
| 485 Chewonki Neck Road | Wiscasset | ME | 04578 | 010269460 | 501(c)(3) | $35,000 | A pilot project that will organize community partners to create integrated experiential programming for the Wiscasset school system, grades K through 12. | |
| Child and Family Opportunities Inc | ||||||||
| PO Box 648 | Ellsworth | ME | 04605 | 010288757 | 501(c)(3) | $10,000 | To purchase High Scope literacy materials for 21 early childhood education classrooms in Washington and Hancock counties. | |
| Citizens for Squirrel Point | ||||||||
| 458 Bald Head Rd | Arrowsic | ME | 04530 | 300193082 | 501(c)(3) | $20,000 | Support to stabilize and restore Squirrel Point Light, one of four navigational aids along the Kennebec River's 11-mile stretch from the Atlantic to Bath, Maine. | |
| Cobscook Community Learning Center | ||||||||
| 10 Commissary Point Road | Trescott | ME | 04652 | 010449348 | 501(c)(3) | $20,000 | Support to hire faculty and develop curriculum to add a third year of programs to the alternative high school. | |
| Community Bicycle Center | ||||||||
| PO Box 783 | Biddeford | ME | 04005 | 203684834 | 501(c)(3) | $6,654 | Support for the youth job-skills program which teaches how to build a business through the hands-on process of reconditioning bikes for the community. | |
| Community Dental | ||||||||
| 366 US Route 1 | Falmouth | ME | 04105 | 237129502 | 501(c)(3) | $34,669 | Support to establish a fully-equipped surgical suite in the new dental health center, which will enable specialty care for adult patients with complex needs. | |
| Eastport Public Library Association | ||||||||
| 26 Water Street | Eastport | ME | 04631 | 010211502 | 501(c)(3) | $10,000 | Support to transition the library catalogue to digital format. | |
| Engine Inc | ||||||||
| PO Box 1681 | Biddeford | ME | 04005 | 272463118 | 501(c)(3) | $7,000 | Funding for training, equipment, and software for the Compass Project program, which will provide Design/Build classes for youth at Thornton Academy. | |
| Everyman Repertory Theatre | ||||||||
| PO Box 938 | Rockport | ME | 04856 | 261909354 | 501(c)(3) | $10,000 | Support to underwrite the production costs to create three collaborative theater performances. | |
| Farnsworth Art Museum | ||||||||
| 16 Museum Street | Rockland | ME | 04841 | 010368070 | 501(c)(3) | $20,000 | Support to create an exhibition of the 1960s artist and printmaker, Donald Saff. | |
| Fiddlehead Art & Science Center | ||||||||
| 25 Shaker Road | Gray | ME | 04039 | 010543069 | 501(c)(3) | $8,000 | Support for an adult theater production, a community choral group, and increased theater activities in their summer camp and afterschool programs. | |
| Figures of Speech Theatre | ||||||||
| 77 Durham Road | Freeport | ME | 04032 | 010432620 | 501(c)(3) | $15,000 | Support for equipment to create a musical theater rendition of The Little Match Girl Passion using puppetry, actors, and projected film. | |
| Frances Perkins Center | ||||||||
| PO Box 281 | Newcastle | ME | 04553 | 264371534 | 501(c)(3) | $10,000 | Support for a feasibility study to purchase the 1837 Perkins Homestead. | |
| Friends of Parsonsfield Seminary | ||||||||
| PO Box 163 | Parsonsfield | ME | 04047 | 222575506 | 501(c)(3) | $11,301 | Support for the next phase of restoring Doe Hall, a national historic landmark, through work on the right front portico. | |
| Friends of the Eastern Promenade | ||||||||
| PO Box 16025 | Portland | ME | 04112 | 753240986 | 501(c)(3) | $10,000 | Funding to renovate the design and landscape of the Jacob Cousins Memorial, which commemorates the first Jewish soldier to perish in World War I. | |
| Friends of the Kotzschmar Organ Inc | ||||||||
| PO Box 7455 | Portland | ME | 04112 | 010378598 | 501(c)(3) | $15,000 | Funding for audio, video, and web technology upgrades to expand the Organization's educational and outreach efforts. | |
| Friends of the Marsh River Theater | ||||||||
| PO Box 160 | Brooks | ME | 04921 | 010511804 | 501(c)(3) | $15,000 | Support to purchase and install vinyl siding as a permanent solution to maintaining the theater's exterior. | |
| Haystack Mountain School of Crafts | ||||||||
| PO Box 518 | Deer Isle | ME | 04627 | 010243548 | 501(c)(3) | $10,000 | Support to train high school teachers and students in digital fabrication techniques through MIT's distance graduate program. | |
| Henry D Moore Parish House and Library | ||||||||
| PO Box 127 | Steuben | ME | 04680 | 043382516 | 501(c)(3) | $12,500 | Support to improve the facility with painting and new signage. | |
| Historical Society of Wells and Ogunquit | ||||||||
| PO Box 801 | Wells | ME | 04090 | 010375785 | 501(c)(3) | $20,000 | Funding to complete restoration of the Meeting House windows. | |
| History House Assoc dba Skowhegan History House Museum & Research Ctr | ||||||||
| PO Box 832 | Skowhegan | ME | 04976 | 010217324 | 501(c)(3) | $7,691 | Support to digitize 300 newspaper editions, and preserve an antique civil war uniform and accessories. | |
| Hospice of Southern Maine | ||||||||
| 180 US Route One | Scarborough | ME | 04074 | 010540180 | 501(c)(3) | $10,000 | Support to analyze and interpret patient data, and develop a business plan to increase access to hospice care for underserved patients in Southern Maine. | |
| Houlton Regional Health Services Foundation dba Health Services Foundation | ||||||||
| PO Box 1231 | Houlton | ME | 04730 | 222511768 | 501(c)(3) | $10,000 | Support to purchase a coagulation analyzer for Houlton Regional Hospital. | |
| Island Institute | ||||||||
| PO Box 648 | Rockland | ME | 04841 | 222786731 | 501(c)(3) | $15,000 | Support to develop an aquaculture curriculum for Maine island and coastal elementary, middle and high school students. | |
| Island Readers and Writers An Initiative for Maine Children | ||||||||
| PO Box 227 | Mount Desert | ME | 04660 | 753225744 | 501(c)(3) | $15,000 | A pilot project working with teachers in two Washington County middle schools to develop literary curriculum aligned with Common Core. | |
| Jackson Laboratory | ||||||||
| 600 Main Street | Bar Harbor | ME | 04609 | 010211513 | 501(c)(3) | $50,000 | Support to collect tumor samples and create patient-derived mouse models to test new chemotherapies. | |
| Junior Achievement of Maine Inc | ||||||||
| 82 Elm Street | Portland | ME | 04101 | 841267604 | 501(c)(3) | $15,000 | Support to deliver work readiness, financial literacy and entrepreneurship training to students at Scarborough Middle School. | |
| Kennebec Valley Family Dentistry | ||||||||
| 269 Water Street | Augusta | ME | 04330 | 263322306 | 501(c)(3) | $75,000 | Support for Phase One: to renovate, expand and move the clinic into a new and larger building. | |
| Let's Get Ready | ||||||||
| 89 South Street Suite 401 | Boston | MA | 02111 | 311698832 | 501(c)(3) | $20,000 | Support for the college preparatory program for low-income and first-generation high school students in Southern Maine. | |
| LifeFlight Foundation | ||||||||
| PO Box 899 | Camden | ME | 04843 | 522377085 | 501(c)(3) | $35,000 | Support for medical equipment to transform the new aircrafts into flying hospitals. | |
| Lincoln County Children's Services dba Coastal Kids Preschool | ||||||||
| 12 Jackies Trail | Damariscotta | ME | 04543 | 223126832 | 501(c)(3) | $10,000 | Support to purchase the equipment and furniture necessary for accreditation by the National Association for the Education of Young Children (NAEYC). | |
| Lincoln County Historical Association Inc | ||||||||
| PO Box 61 | Wiscasset | ME | 04578 | 010239808 | 501(c)(3) | $15,000 | Support to create primary school educational programs about rural life in Maine between 1760-1860. | |
| LincolnHealth | ||||||||
| 35 Miles Street | Damariscotta | ME | 04543 | 010153960 | 501(c)(3) | $25,000 | Funding to support the second and third year of a collaborative community paramedicine pilot in Lincoln County. | |
| Lovell Historical Society | ||||||||
| PO Box 166 | Lovell | ME | 04051 | 010339744 | 501(c)(3) | $10,000 | Funding to paint the exterior of the 1839 historic Kimball-Stanford House. | |
| Mabel Wadsworth Women's Health Center | ||||||||
| 700 Mount Hope Avenue Suite 420 | Bangor | ME | 04401 | 222667466 | 501(c)(3) | $15,000 | Support to purchase an ultrasound machine, provide staff training, and conduct outreach for the program. | |
| Mad Horse Theatre Company | ||||||||
| 24 Mosher Street | South Portland | ME | 04106 | 010422341 | 501(c)(3) | $10,000 | Support to mark the theater's 30th season with a marketing campaign to broaden their audience. | |
| Mahoosuc Kids Association | ||||||||
| 19 Crescent Lane | Bethel | ME | 04217 | 550818435 | 501(c)(3) | $10,000 | Support for the year-round afterschool and summer education programs benefitting middle and high school aged youth in the Bethel area. | |
| Maine 4-H Foundation | ||||||||
| 5717 Corbett Hall | Orono | ME | 04469 | 016011487 | 501(c)(3) | $20,000 | Support to expand the 4th-9th grade pilot agricultural science program to 4-H Learning Centers and their regional school systems. | |
| Maine College of Health Professions | ||||||||
| 70 Middle Street | Lewiston | ME | 04240 | 010356077 | 501(c)(3) | $35,000 | Funding to purchase new radiology equipment as the current equipment is outdated and no longer functioning properly. | |
| Maine Discovery Museum | ||||||||
| 74 Main Street | Bangor | ME | 04401 | 010527022 | 501(c)(3) | $14,500 | Program development and scholarship support for their STEM-based afterschool, summer and vacation programs. | |
| Maine Forest and Logging Museum | ||||||||
| PO Box 104 | Bradley | ME | 04444 | 016019448 | 501(c)(3) | $15,000 | Funding to make repairs and improvements to the sawmill museum structure. | |
| Maine Highlands Senior Center | ||||||||
| PO Box 693 | DoverFoxcroft | ME | 04426 | 455213907 | 501(c)(3) | $35,000 | Funding to renovate the historic 1882 Central Hall building into an adult day service center. | |
| Maine Historical Society | ||||||||
| 489 Congress Street | Portland | ME | 04101 | 010211530 | 501(c)(3) | $25,000 | Support to create an exhibit of 19th-century hand-painted banners, each representing a trade or craft commissioned by the Maine Charitable Mechanic Association. | |
| Maine Irish Heritage Center | ||||||||
| PO Box 7588 | Portland | ME | 04112 | 810546468 | 501(c)(3) | $25,000 | Support to develop an architectural master plan to guide future renovations. | |
| Maine Jazz Camp | ||||||||
| Van Brunt Station | Brooklyn | NY | 11215 | 010391592 | 501(c)(3) | $11,000 | Support to offer scholarships to immigrant and economically disadvantaged middle and high school students in Maine. | |
| Maine Maritime Museum | ||||||||
| 243 Washington Street | Bath | ME | 04530 | 010271477 | 501(c)(3) | $25,000 | Support to design and install a permanent exhibit about the Maine lobstering industry. | |
| Maine Mathematics and Science Alliance | ||||||||
| 218 Capitol Street Suite 3 | Augusta | ME | 04330 | 223181644 | 501(c)(3) | $10,000 | Support to implement a two-month professional development program for teachers of afterschool STEM programs. | |
| Maine Preservation | ||||||||
| 233 West Main Street | Yarmouth | ME | 04096 | 010319524 | 501(c)(3) | $15,000 | Support for a program which identifies, markets and sells historically significant properties to new owners who agree to preserve and rehabilitate them. | |
| Maine Robotics | ||||||||
| 30 Main Street 1 | Orono | ME | 04473 | 202639766 | 501(c)(3) | $20,000 | Support to purchase laptops for the computer science and engineering robotics programs. | |
| Mayo Street Arts | ||||||||
| 10 Mayo Street | Portland | ME | 04101 | 271461543 | 501(c)(3) | $12,000 | Support to underwrite the cost of performances which reflect the diversity in their neighborhood and audiences. | |
| Mid-Coast Health Net dba Knox County Health Clinic | ||||||||
| 22 White Street | Rockland | ME | 04841 | 010528885 | 501(c)(3) | $26,000 | Support to purchase dental equipment for the oral health expansion project, a partnership effort with PenBay and Waldo General Hospitals. | |
| Millinocket Historical Society | ||||||||
| PO Box 11 | Millinocket | ME | 04462 | 010364235 | 501(c)(3) | $15,000 | Support to begin rehabilitating the second floor of the building. | |
| North Yarmouth Academy | ||||||||
| 148 Main Street | Yarmouth | ME | 04096 | 010211536 | 501(c)(3) | $25,000 | Funding for equipment, technology and professional development to establish an Innovation Lab for grades 1-12, which will further integrate STEM and the arts into the curriculum. | |
| Northeast Hearing and Speech Center Inc | ||||||||
| 75 West Commercial Street Suite 205 | Portland | ME | 04101 | 010228262 | 501(c)(3) | $19,432 | Support to provide 12 preschool teachers with professional development, coaching, and resource books to teach language and phonology in the classroom. | 205 |
| Oasis Health Network Inc dba Oasis Free Clinics | ||||||||
| 66 Baribeau Drive Suite 9/10 Box 1 | Brunswick | ME | 04011 | 010497587 | 501(c)(3) | $15,500 | Support to conduct an organizational and strategic planning assessment in preparation for an expansion of services. | |
| Old York Historical Society | ||||||||
| PO Box 312 | York | ME | 03909 | 222474846 | 501(c)(3) | $10,000 | Support to preserve a rare set of 18th century American embroidered bed hangings and create a permanent installation for them in the Museum's gallery. | |
| Opera House Arts | ||||||||
| PO Box 56 | Stonington | ME | 04681 | 010526734 | 501(c)(3) | $10,000 | Support for the artist residency program to provide grade K-12 teachers with professional development in STEM learning through the arts. | |
| Otisfield Historical Society | ||||||||
| 202 Scribner Hill Road | Otisfield | ME | 04270 | 010376940 | 501(c)(3) | $15,000 | Support to renovate the 1905 Old Town House's new addition with electrical, plumbing, well and septic systems (listed on the National Register of Historic Places). | |
| Oxford County Mental Health Services | ||||||||
| 150 Congress Street | Rumford | ME | 04276 | 010466967 | 501(c)(3) | $22,000 | Support to implement Electronic Health Records (EHR) to provide real-time access for mobile crisis workers and other community-based service providers. | |
| Palermo Community Library | ||||||||
| PO Box 102 | Palermo | ME | 04354 | 010521539 | 501(c)(3) | $13,670 | Support to pave the Library's driveway and parking lot. | |
| Passamaquoddy Bay Symphony Orchestra | ||||||||
| PO Box 114 | Eastport | ME | 04631 | 571166377 | 501(c)(3) | $5,500 | Support to invite three Maine composers to submit new works which will be premiered during the Spring Concert Series. | |
| Peregrine Corporation dba STRIVE | ||||||||
| 10 Atlantic Place | South Portland | ME | 04106 | 010473116 | 501(c)(3) | $25,000 | Support to purchase assistive technology devices, including iPads and Apple TV's, as part of their renovation capital campaign. | |
| Poland Historical Society | ||||||||
| 1229 Maine Street | Poland | ME | 04274 | 010503299 | 501(c)(3) | $5,315 | Support to purchase and install new lighting for the museum interior. | |
| Poland Spring Academy | ||||||||
| 14 Hope Springs Road | Poland | ME | 04274 | 010527934 | 501(c)(3) | $10,000 | Support to increase staff and expand the K-5th grade speech and language program. | |
| Portland Community Health Center | ||||||||
| 180 Park Avenue | Portland | ME | 04102 | 454960453 | 501(c)(3) | $22,824 | Support to install wide area network internet technology to connect each of its four clinical sites. | |
| Portland Conservatory of Music | ||||||||
| 202 Woodford Street | Portland | ME | 04103 | 010495589 | 501(c)(3) | $10,000 | Support to provide music instruction to youth ages 8-18 at the Mayo Street Arts Center. | |
| Portland Lyric Theater | ||||||||
| 176 Sawyer Street | South Portland | ME | 04106 | 237376760 | 501(c)(3) | $28,000 | Support to install an air-conditioning system for the theater space, which will enable greater year-round use of the facility, and increase operational efficiency. | |
| Portland Museum of Art | ||||||||
| Seven Congress Square | Portland | ME | 04101 | 010378420 | 501(c)(3) | $50,000 | Support to reinstall the collection, revitalize the galleries, and develop an online and digital catalogue. | |
| Portland Opera Repertory Theatre | ||||||||
| PO Box 7733 | Portland | ME | 04112 | 010496860 | 501(c)(3) | $15,000 | Support for the 2015 summer opera festival, which includes one opera concert and an expanded young artist program. | |
| Portland Public Library | ||||||||
| 5 Monument Square | Portland | ME | 04101 | 016000802 | 501(c)(3) | $35,000 | Support to present a month-long schedule of collaborative programming, events and exhibits centered on William Shakespeare's First Folio. | |
| Portland Stage Company | ||||||||
| PO Box 1458 | Portland | ME | 04104 | 510143171 | 501(c)(3) | $30,000 | Support for their education programming which serves over 9,500 K-12 public school students in the Greater Portland area. | |
| Portland Symphony Orchestra | ||||||||
| 50 Monument Square 2nd floor | Portland | ME | 04101 | 016006058 | 501(c)(3) | $6,980 | Support to repair the Steinway piano, which is co-owned with Portland Ovations. | |
| Rangeley Friends of the Performing Arts | ||||||||
| PO Box 333 | Rangeley | ME | 04970 | 010385416 | 501(c)(3) | $20,000 | Funding to renovate the projection room into a multi-purpose space with improved functionality and up-to-date light, sound and projection equipment. | |
| Rangeley Lakes Region Historical Society | ||||||||
| PO Box 521 | Rangeley | ME | 04970 | 237223622 | 501(c)(3) | $10,000 | Support to build a monument of the historic 19th century Rangeley Boat. | |
| Readfield Union Meeting House Company | ||||||||
| 158 Thorp Shores Road | Readfield | ME | 04355 | 010393119 | 501(c)(3) | $35,000 | Funding to resolve moisture issues and rebuild the floor substructure of the Readfield Union Meeting House, which is on the National Register of Historic Places. | |
| Rufus Porter Museum | ||||||||
| PO Box 544 | Bridgton | ME | 04009 | 743175428 | 501(c)(3) | $10,000 | Support to update the exhibit, create an in-school traveling history curriculum, and continue the internship program. | |
| Saco River Theatre | ||||||||
| PO Box 1 | Bar Mills | ME | 04004 | 010486343 | 501(c)(3) | $7,500 | Support for the commissioning, development and production of The Restoration, a new play written for the Saco River Theater. | |
| Sacopee Rescue Unit Inc | ||||||||
| PO Box 367 | Kezar Falls | ME | 04047 | 010345195 | 501(c)(3) | $15,074 | Support to purchase a hydraulic lift stretcher to transfer patients in and out of the ambulance. | |
| Schoolhouse Arts Center | ||||||||
| PO Box 140 | Standish | ME | 04084 | 010453418 | 501(c)(3) | $20,000 | Funding to upgrade to a digital lighting system with cyclorama, which would allow more precise lighting control and the use of special effects. | |
| Seacoast Waldorf School | ||||||||
| 403 Harold L Dow Highway | Eliot | ME | 03903 | 020497925 | 501(c)(3) | $25,000 | Support for renovations to their existing building as well as construction of a new building to accommodate a new middle school curriculum. | |
| Seven Eagles Media Production | ||||||||
| 117 Ten Road | Bradley | ME | 04411 | 205641521 | 501(c)(3) | $7,000 | Support for a statewide initiative to bring native american culture to audiences through performance arts. | |
| Shalom House | ||||||||
| 106 Gilman Street | Portland | ME | 04102 | 237119236 | 501(c)(3) | $10,000 | Support to provide therapeutic art programs to adults with mental illness. | |
| Spirit Series Inc | ||||||||
| 91 Sea Spray Reach | Yarmouth | ME | 04096 | 203799463 | 501(c)(3) | $10,000 | Support to provide drama-based literacy curriculum for grades 4-8 in five Southern Maine schools. | |
| Spruce Head Community Hall & Historical Association | ||||||||
| PO Box 323 | Spruce Head | ME | 04859 | 010467239 | 501(c)(3) | $10,000 | Support to construct a new foundation and raise the building onto the piers. | |
| Spurwink Services Inc | ||||||||
| 899 Riverside Street | Portland | ME | 04103 | 010319802 | 501(c)(3) | $15,000 | Funding to pilot sensory rooms at six school locations with the goal of reducing behavioral escalations and improving learning outcomes. | |
| Strawbery Banke Museum Inc | ||||||||
| PO Box 300 | Portsmouth | NH | 03802 | 020260158 | 501(c)(3) | $10,000 | Support for the design and installation of a permanent exhibit on the maritime history of Portsmouth during the 18th and 19th centuries. | |
| Sullivan-Sorrento Historical Society | ||||||||
| PO Box 44 | Sullivan | ME | 04664 | 237195825 | 501(c)(3) | $11,000 | Support to renovate the exterior of the 1800s building with new clapboards, windows, and painting. | |
| Sunrise Opportunities | ||||||||
| PO Box 88 | Machias | ME | 04654 | 010407276 | 501(c)(3) | $17,500 | Support for the week-long oral health clinic conducted in partnership with New York University College of Dentistry in Machias. | |
| The Iris Network | ||||||||
| 189 Park Avenue | Portland | ME | 04102 | 010196359 | 501(c)(3) | $25,000 | Start-up support for furnishings and the first year of programming at the new rehabilitation center for the blind and visually impaired. | |
| The Landing School of Boatbuilding and Design | ||||||||
| 286 River Road | Arundel | ME | 04046 | 010355980 | 501(c)(3) | $20,000 | Support to purchase Computer Numeric Control equipment to teach students how to use computer-based machining in the boat building industry. | |
| The Music Hall | ||||||||
| 28 Chestnut Street | Portsmouth | NH | 03801 | 020403452 | 501(c)(3) | $10,000 | Support for artist fees and production costs associated with their community outreach programs. | |
| The Opportunity Alliance | ||||||||
| 50 Lydia Lane | South Portland | ME | 04106 | 010274725 | 501(c)(3) | $25,000 | To continue the teacher coaching program that improves the quality of teaching and provides a system of professional development for Head Start teachers. | |
| The Penobscot School | ||||||||
| 28 Gay Street | Rockland | ME | 04841 | 010432067 | 501(c)(3) | $20,000 | Support to renovate the kitchen and provide language learning through culinary activities. | |
| The Public Theatre | ||||||||
| 31 Maple Street | Lewiston | ME | 04240 | 010466131 | 501(c)(3) | $10,000 | Support to underwrite the cost of bringing live theater to youth through in-school matinees and subsidized tickets. | |
| The Telling Room | ||||||||
| 225 Commercial Street Suite 201 | Portland | ME | 04101 | 743136956 | 501(c)(3) | $20,000 | Support for the 2015-2016 Anthology, a themed writing and art project engaging approximately 1,500 students throughout the year. | |
| Town of Mount Vernon | ||||||||
| 1997 North Road | Mount Vernon | ME | 04352 | 016000283 | Mount Vernon, ME | $25,000 | Support to perform energy efficiency and accessibility renovations, and to expand the existing space by 1,100 sq. ft. to accommodate educational, arts and cultural programming for youth. | |
| Town of Swan's Island | ||||||||
| PO Box 11 | Swans Island | ME | 04685 | 016000391 | Swan's Island, ME | $10,000 | Support to restore the floors in the great hall, vestibule and stairwell of the 1909 Oddfellow's Hall. | |
| Town of Windham | ||||||||
| 8 School Road | Windham | ME | 04062 | 016000440 | Windham, ME | $25,000 | Support for library renovations to increase space functionality, staff efficiencies, and capacity for cultural and thematic programming. | |
| Tree Street Youth | ||||||||
| 144 Howe Street | Lewiston | ME | 04240 | 460942854 | 501(c)(3) | $25,000 | Support for a capital campaign to double their space, including a large multi-purpose room, new rooms for middle and high school programs, an improved college and career center and a secure main entrance and lobby. | |
| Trustees of Bloomfield Academy dba Skowhegan Free Public Library | ||||||||
| 9 Elm Street | Skowhegan | ME | 04976 | 010211488 | 501(c)(3) | $15,000 | Support to install new flooring, a component of the basement renovation project to construct two bathrooms, a staff kitchenette, genealogy room, meeting room and computer area. | |
| United Cerebral Palsy of Maine | ||||||||
| 700 Mount Hope Avenue Suite 320 | Bangor | ME | 04401 | 237193853 | 501(c)(3) | $9,403 | Funding for curriculum development and implementation of a program which will work with the parents of 28 special needs children in the Bangor area to prevent child abuse and neglect. | |
| United Society of Shakers | ||||||||
| 707 Shaker Road | New Gloucester | ME | 04274 | 010317232 | 501(c)(3) | $6,200 | Funding for event-related expenses, performance fees, and artist stipends to host the 8th annual Native American Summer Market. | |
| Victoria Mansion | ||||||||
| 109 Danforth Street | Portland | ME | 04101 | 010207716 | 501(c)(3) | $30,000 | Support to develop engineering documents to guide workers through all subsequent phases of the historic restoration project. | |
| Vienna Union Hall Association | ||||||||
| PO Box 16 | Vienna | ME | 04360 | 462214924 | 501(c)(3) | $13,750 | Support to repair and paint the exterior siding, trim, doors and metal roof of the 1888 Vienna Union Hall. | |
| Waterfall Arts | ||||||||
| 256 High Street | Belfast | ME | 04915 | 010528831 | 501(c)(3) | $8,850 | Support for the Youth & Family Outreach Arts Program. | |
| Watershed Center for the Ceramic Arts | ||||||||
| 19 Brick Hill Road | Newcastle | ME | 04553 | 010427824 | 501(c)(3) | $14,600 | Support for a survey, master site plan and engineering assessment to determine expanded classroom and community space locations. | |
| Wayfinder Schools | ||||||||
| PO Box 65 | New Gloucester | ME | 04260 | 010217639 | 501(c)(3) | $15,000 | Support for the alternative high school programs for at-risk youth and teen parents. | |
| Weld Free Public Library | ||||||||
| PO Box 120 | Weld | ME | 04285 | 010266487 | 501(c)(3) | $15,000 | Support to restore the 1930's Library building back to the architect's original intent and update with energy efficiencies. | |
| Wells Branch Community League | ||||||||
| PO Box 1326 | Wells | ME | 04090 | 473046289 | 501(c)(3) | $19,150 | Support to restore the windows, shingle the roof, and repaint the 150-year-old meeting house. | |
| Western Maine Play Museum | ||||||||
| PO Box 1161 | Wilton | ME | 04294 | 800959538 | 501(c)(3) | $50,000 | Support to renovate a donated building into a children's museum through exterior improvements and modernized heating and cooling systems. | |
| Wintergreen Arts Center | ||||||||
| PO Box 1252 | Presque Isle | ME | 04769 | 205036371 | 501(c)(3) | $10,000 | Support to continue their afterschool and summer arts programs for students in grades 1-12. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 135 | 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: $41,845 Benefits: $7,377 | 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 11 | 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 | Yes (1) | 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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