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YARMOUTH EDUCATION FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
YARMOUTH EDUCATION FOUNDATION (EIN 27-4535120)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-10
IRS object ID
201510419349200001
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-02-10T07:35:39-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010459941PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAWSON SMITH PURVIS & BASSETT PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 CASCO STREETAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code041012902ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274535120EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YARMOUTH EDUCATION FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlYARMBusinessNameControlTxt
Phone2078465586PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 MCCARTNEY STREETAddressLine1
CityYARMOUTHCity
StateMEState
ZIP Code04096ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY FERGUSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2078465586PhoneNum
Signature2015-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM P JOHNSONPreparerPersonNm
PTINP00568840PTIN
Phone2078740355PhoneNum
Preparation2015-02-03PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.YARMOUTHEDUCATIONFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,771GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,388ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Sale Of Assets Gross$13,132SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$13,134CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$2GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$19,250FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,707SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,543SpecialEventsNetIncomeLossAmt
Total Revenue$75,930TotalRevenueAmt
Grants And Similar Amounts Paid$37,997GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$2,002PrintingPublicationsPostageAmt
Other Expenses Total$6,023OtherExpensesTotalAmt
Total Expenses$46,022TotalExpensesAmt
Excess Or Deficit For Year$29,908ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$131,363NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$161,271NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$136,120BOYAmt
EOY$174,927EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,681BOYAmt
EOY$427EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$145,801BOYAmt
EOY$175,354EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,438BOYAmt
EOY$14,083EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$131,363BOYAmt
EOY$161,271EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE FUNDING THROUGH GRANTS AND AWARDS TO ENRICH THE OVERALL EDUCATIONAL EXPERIENCE OF STUDENTS IN THE YARMOUTH SCHOOL DEPARTMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAWARDS AND GRANTS - TO FUND MULTIPLE PROGRAMS IN THE YARMOUTH SCHOOL DEPARTMENTDescriptionProgramSrvcAccomTxt
Grants And Allocations$37,997GrantsAndAllocationsAmt
Program Service Expenses$37,997ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,997TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KRISTINA KEANEY
PRESIDENT1.00$0$0$0
AMY WILLIAMS
VICE PRESIDENT1.00$0$0$0
HOLLY FERGUSON
TREASURER1.00$0$0$0
GABE WEISS
SECRETARY1.00$0$0$0
AMY ANDERSON
DIRECTOR1.00$0$0$0
LAURA COROI
DIRECTOR1.00$0$0$0
RHONDA SENGER
DIRECTOR1.00$0$0$0
KEITH FLEMING
DIRECTOR1.00$0$0$0
LYNN HYNES
DIRECTOR1.00$0$0$0
BILL HAGEDORN
DIRECTOR1.00$0$0$0
LYNNE GAWTRY
DIRECTOR1.00$0$0$0
JEN HILL
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 MCCARTNEY STREETAddressLine1
CityYARMOUTHCity
StateMEState
ZIP Code04096ZIPCode
FieldValueIRS element (for citing)
Phone2078465586PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$107,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,676CurrentTaxYearMinus1YearAmt
Current Tax Year$60,388CurrentTaxYearAmt
Total$232,449TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$107,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,676CurrentTaxYearMinus1YearAmt
Current Tax Year$60,388CurrentTaxYearAmt
Total$232,449TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$58,378SubstantialContributorsTotAmt
Public Support Total170$174,071PublicSupportTotal170Amt
Total Support$232,449TotalSupportAmt
Gross Receipts Rltd Activities$69,826GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BLUE JEAN BALLNameOfEvent1Amt
Gross Receipts Event1$32,923GrossReceiptsEvent1Amt
Charitable Contri Event1$13,673CharitableContriEvent1Amt
Gross Revenue Event1$19,250GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,707OtherDirectExpensesEvent1Amt
Gross Receipts Total$32,923GrossReceiptsTotalAmt
Charitable Contributions Tot$13,673CharitableContributionsTotAmt
Gross Revenue Total Events$19,250GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,707OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,707DirectExpenseSummaryEventsAmt
Net Income Summary$15,543NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 1.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: AWARDS AND GRANTS. GRANTEE NAME: VARIOUS - YARMOUTH SCHOOL DEPARTMENT. GRANTEE ADDRESS: 101 MCCARTNEY STREET YARMOUTH, ME 04096. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 37,997.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CREDIT CARD AND PROCESSING FEES . AMOUNT: 1,019. DESCRIPTION: INSURANCE . AMOUNT: 1,294. DESCRIPTION: MARKETING . AMOUNT: 3,506. DESCRIPTION: WEB SITE . AMOUNT: 36. DESCRIPTION: DUES, SUBSCRIPTIONS, REFERENCE . AMOUNT: 75. DESCRIPTION: SUPPLIES . AMOUNT: 26. DESCRIPTION: DEPRECIATION. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 6,023.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PLEDGES RECEIVABLE . BEG. OF YEAR AMOUNT: 9,187. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 225. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 269. END OF YEAR AMOUNT: 202.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: GRANTS PAYABLE . BEG. OF YEAR AMOUNT: 14,438. END OF YEAR AMOUNT: 14,083.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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