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YARMOUTH EDUCATION FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
YARMOUTH EDUCATION FOUNDATION (EIN 27-4535120)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-12
IRS object ID
201523169349200312
Schema version
2014v5.0
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)
Return2015-11-12T07:32:31-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010459941PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAWSON SMITH PURVIS & BASSETT PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 CASCO STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP041012902ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274535120EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YARMOUTH EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYARMBusinessNameControlTxt
Phone2078465586PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 MCCARTNEY STREETAddressLine1Txt
CityYARMOUTHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04096ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY FERGUSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2078465586PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM P JOHNSONPreparerPersonNm
PTINP00568840PTIN
Phone2078740355PhoneNum
Preparation2015-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$78,896GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,785ContributionsGiftsGrantsEtcAmt
Sale Of Assets Gross$6,817SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$6,955CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$138GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$21,294FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,786SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,508SpecialEventsNetIncomeLossAmt
Total Revenue$70,155TotalRevenueAmt
Grants And Similar Amounts Paid$30,029GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,589FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,963PrintingPublicationsPostageAmt
Other Expenses Total$5,140OtherExpensesTotalAmt
Total Expenses$39,721TotalExpensesAmt
Excess Or Deficit For Year$30,434ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$161,271NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$191,705NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$174,927BOYAmt
EOY$213,408EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$427BOYAmt
EOY$135EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,354BOYAmt
EOY$213,543EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,083BOYAmt
EOY$21,838EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$161,271BOYAmt
EOY$191,705EOYAmt
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$30,029GrantsAndAllocationsAmt
Program Service Expenses$30,029ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,029TotalProgramServiceExpensesAmt
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
SAM CADY
DIRECTOR1.00$0$0$0
SHAWNA CHIGRO-ROGERS
DIRECTOR1.00$0$0$0
LAURA COROI
DIRECTOR1.00$0$0$0
KEITH FLEMING
DIRECTOR1.00$0$0$0
LYNNE GAWTRY
DIRECTOR1.00$0$0$0
BILL HAGEDORN
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 ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 MCCARTNEY STREETAddressLine1Txt
CityYARMOUTHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04096ZIPCd
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 Minus3 Years$107,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,388CurrentTaxYearMinus1YearAmt
Current Tax Year$50,785CurrentTaxYearAmt
Total$283,234TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$107,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,388CurrentTaxYearMinus1YearAmt
Current Tax Year$50,785CurrentTaxYearAmt
Total$283,234TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$66,813SubstantialContributorsTotAmt
Public Support Total170$216,421PublicSupportTotal170Amt
Total Support$283,234TotalSupportAmt
Gross Receipts Rltd Activities$91,120GrossReceiptsRltdActivitiesAmt
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)
Event1BLUE JEAN BALLEvent1Nm
Gross Receipts Event1$29,794GrossReceiptsEvent1Amt
Charitable Contri Event1$8,500CharitableContriEvent1Amt
Gross Revenue Event1$21,294GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,786OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,794GrossReceiptsTotalAmt
Charitable Contributions Tot$8,500CharitableContributionsTotAmt
Gross Revenue Total Events$21,294GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,786OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,786DirectExpenseSummaryEventsAmt
Net Income Summary$19,508NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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: 30,029.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CREDIT CARD AND PROCESSING FEES. AMOUNT: 465. DESCRIPTION: INSURANCE. AMOUNT: 1,295. DESCRIPTION: MARKETING. AMOUNT: 3,238. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 75. DESCRIPTION: DEPRECIATION. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 5,140.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 202. END OF YEAR AMOUNT: 135.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 14,083. END OF YEAR AMOUNT: 21,838.

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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