MAINE INITIATIVES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAINE INITIATIVES INC (EIN 01-0484310)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-13
- IRS object ID
- 201410729349300111
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-13T10:30:54-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 US ROUTE 1 STE 203 | AddressLine1 |
| City | YARMOUTH | City |
| State | ME | State |
| ZIP Code | 040966937 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010484310 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE INITIATIVESINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAIN | NameControl |
| Phone | 2076226294 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2248 | AddressLine1 |
| City | AUGUSTA | City |
| State | ME | State |
| ZIP Code | 04338 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG FIELD | Name |
| Title | PRESIDENT | Title |
| Phone | 2076226294 | Phone |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMANDA SCHULTZ BROWN CPA | Name |
| Phone | 2078468881 | Phone |
| Date Prepared | 2014-03-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLIE BERNSTEIN | NameOfPrincipalOfficerPerson |
| Gross Receipts | 325173 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAINEINITIATIVES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | MAINE INITIATIVES, A FUND FOR CHANGE, CULTIVATES SOCIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE THROUGH GRANTS AND OTHER SUPPORT TO GRASSROOTS ORGANIZATIONS IN MAINE COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 102 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 243286 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 235731 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 57795 | InvestmentIncomePriorYear |
| Investment Income Current Year | 77518 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31812 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14540 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 332893 | TotalRevenuePriorYear |
| Total Revenue Current Year | 298709 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 286967 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 222535 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 166451 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 139114 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39688 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 113525 | OtherExpensePriorYear |
| Other Expenses Current Year | 106330 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 566943 | TotalExpensesPriorYear |
| Total Expenses Current Year | 467979 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -234050 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -169270 | RevenuesLessExpensesCY |
| Total Assets BOY | 3301000 | TotalAssetsBOY |
| Total Assets EOY | 3481561 | TotalAssetsEOY |
| Total Liabilities BOY | 18762 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20293 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3282238 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3461268 | NetAssetsOrFundBalancesEOY |
| Mission Description | MAINE INITIATIVES, A FUND FOR CHANGE, CULTIVATES SOCIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE THROUGH GRANTS AND OTHER SUPPORT TO GRASSROOTS ORGANIZATIONS IN MAINE COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 365147 | Expense |
| Grants | 222535 | Grants |
| Description | PROVIDE GRANTS TO MAINE-BASED PROJECTS AIMED AT SUPPORTING SIGNIFICANT CHANGE. PROVIDE TECHNICAL ASSISTANCE AND HIGH VISIBILITY FOR THESE PROJECTS. | Description |
| Total Program Service Expense | 365147 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLIE BERNSTEIN | NamePerson |
| Telephone Number | 2076226294 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 WATER STREET SUITE 100 | AddressLine1 |
| City | AUGUSTA | City |
| State | ME | State |
| ZIP Code | 04338 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILL EVERITT | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MERI LOWRY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JUSTIN ALFOND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PHIL BAILEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DON BERRY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LEIGH DONALDSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELLEN GOLDEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LAURALEE RAYMOND | ||||||
| V. PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER RHEAULT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WENDY LYNN CHAPKIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GREG FIELD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LUC NYA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER QUINT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN DROUIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LESLIE HILL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HARRIS PARNELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE BERNSTEIN | ||||||
| EXECUTIVE DI | 40.00 | X | 65332 | 0 | 12460 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65332 | TotalReportableCompFromOrg |
| Total Other Compensation | 12460 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 58828 | FundraisingEvents |
| All Other Contributions | 176903 | AllOtherContributions |
| Total Contributions | 235731 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77518 | TotalRevenueColumn |
| Exclusion | $77,518 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 58828 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26464 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20464 | TotalRevenueColumn |
| Exclusion | -$20,464 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5924 | TotalRevenueColumn |
| Exclusion | $5,924 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5924 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 298709 | TotalRevenueColumn |
| Exclusion | $62,978 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222535 | Total |
| Program Services | 222535 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77793 | Total |
| Program Services | 54455 | ProgramServices |
| Management And General | 11669 | ManagementAndGeneral |
| Fundraising | 11669 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39909 | Total |
| Program Services | 27937 | ProgramServices |
| Management And General | 5986 | ManagementAndGeneral |
| Fundraising | 5986 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1126 | Total |
| Program Services | 788 | ProgramServices |
| Management And General | 169 | ManagementAndGeneral |
| Fundraising | 169 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9931 | Total |
| Program Services | 6953 | ProgramServices |
| Management And General | 1489 | ManagementAndGeneral |
| Fundraising | 1489 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10355 | Total |
| Program Services | 7248 | ProgramServices |
| Management And General | 1554 | ManagementAndGeneral |
| Fundraising | 1553 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135 | Total |
| Management And General | 135 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27193 | Total |
| Management And General | 27193 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Management And General | 7000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1960 | Total |
| Program Services | 980 | ProgramServices |
| Management And General | 372 | ManagementAndGeneral |
| Fundraising | 608 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30976 | Total |
| Program Services | 22508 | ProgramServices |
| Management And General | 3347 | ManagementAndGeneral |
| Fundraising | 5121 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3596 | Total |
| Program Services | 1798 | ProgramServices |
| Management And General | 683 | ManagementAndGeneral |
| Fundraising | 1115 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11347 | Total |
| Program Services | 7943 | ProgramServices |
| Management And General | 1702 | ManagementAndGeneral |
| Fundraising | 1702 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2756 | Total |
| Program Services | 2756 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1656 | Total |
| Program Services | 1656 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3349 | Total |
| Program Services | 2176 | ProgramServices |
| Management And General | 670 | ManagementAndGeneral |
| Fundraising | 503 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3653 | Total |
| Program Services | 3078 | ProgramServices |
| Management And General | 287 | ManagementAndGeneral |
| Fundraising | 288 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SPECIAL EVENT - OTHER | 8035 | 8035 | ||
| DUES & SUBSCRIPTIONS | 2897 | 899 | 1448 | 550 |
| PUBLIC LIFE PROGRAM | 1777 | 551 | 888 | 338 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467979 | Total |
| Program Services | 365147 | ProgramServices |
| Management And General | 63144 | ManagementAndGeneral |
| Fundraising | 39688 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23568 | BOY |
| EOY | 5283 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43335 | BOY |
| EOY | 3075 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1488 | BOY |
| EOY | 2152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48181 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43578 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7951 | BOY |
| EOY | 4603 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3224658 | BOY |
| EOY | 3466448 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3301000 | BOY |
| EOY | 3481561 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18762 | BOY |
| EOY | 20293 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18762 | BOY |
| EOY | 20293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975637 | BOY |
| EOY | 915573 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220213 | BOY |
| EOY | 458607 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2086388 | BOY |
| EOY | 2087088 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3282238 | BOY |
| EOY | 3461268 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3301000 | BOY |
| EOY | 3481561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -169270 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 348300 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 647324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 514404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 843343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 235731 | CurrentTaxYear |
| Total | 2484088 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 647324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 514404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 843343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 235731 | CurrentTaxYear |
| Total | 2484088 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 646222 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1837866 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77518 | CurrentTaxYear |
| Total | 330599 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11924 | CurrentTaxYear |
| Total | 201351 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3016038 | TotalSupport |
| Public Support Pertcentage170 | 0.60940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 365147 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 365147 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 73029 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18257 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 73029 | CurrentYear |
| Total | 73029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $109,544 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 18257 | CurrentYear |
| Total | 18257 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $27,386 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 18 | NumberDAFsHeld |
| Donor Advised Contributions | 4077 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 119817 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 658870 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2306109 | BeginningOfYearBalance |
| Contributions | 700 | Contributions |
| Investment Earnings Or Losses | 366394 | InvestmentEarningsOrLosses |
| Other Expenditures | 128000 | OtherExpenditures |
| End Of Year Balance | 2545203 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2059377 | BeginningOfYearBalance |
| Contributions | 600 | Contributions |
| Investment Earnings Or Losses | 395959 | InvestmentEarningsOrLosses |
| Other Expenditures | 102000 | OtherExpenditures |
| End Of Year Balance | 2306109 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2141511 | BeginningOfYearBalance |
| Contributions | 50 | Contributions |
| Investment Earnings Or Losses | 23816 | InvestmentEarningsOrLosses |
| Other Expenditures | 106000 | OtherExpenditures |
| End Of Year Balance | 2059377 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2010751 | BeginningOfYearBalance |
| Contributions | 530 | Contributions |
| Investment Earnings Or Losses | 208230 | InvestmentEarningsOrLosses |
| Other Expenditures | 78000 | OtherExpenditures |
| End Of Year Balance | 2141511 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2040319 | BeginningOfYearBalance |
| Contributions | 5487 | Contributions |
| Investment Earnings Or Losses | -18848 | InvestmentEarningsOrLosses |
| Other Expenditures | 16207 | OtherExpenditures |
| End Of Year Balance | 2010751 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.82000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48181 | OtherCostOrOtherBasis |
| Depreciation | 43578 | Depreciation |
| Book Value | 4603 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4603 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 638974 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 348300 | NetUnrealizedGainsInvestments |
| Other Revenues | -8035 | OtherRevenues |
| Revenue Not Rptd F990 | 340265 | RevenueNotRptdF990 |
| Revenue Subtotal | 298709 | RevenueSubtotal |
| Total Revenue Per Form990 | 298709 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 459944 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 459944 | ExpensesSubtotal |
| Other Expenses Not Included | 8035 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8035 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 467979 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | MAINE INITIATIVES ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT IS THE OPINION OF MANAGEMENT THAT MAINE INITIATIVES HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MAINE INITIATIVES IS SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | INDIRECT SPECIAL EVENT EXPENSES -8,035 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | OTHER SPECIAL EVENT EXPENSES 8,035 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 64828 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 58828 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26464 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 64828 | GrossReceiptsTotal |
| Charitable Contributions Total | 58828 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26464 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26464 | DirectExpenseSummaryEvents |
| Net Income Summary | -20464 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|
| EQUALITY MAINE FOUNDATION | |||||||||
| PO BOX 1951 | PORTLAND | ME | 04104 | 010515357 | 3 | 39500 | GENERAL SUPPORT | ||
| MAINE CITIZENS FOR CLEAN ELECTIONS | |||||||||
| PO BOX 18187 | PORTLAND | ME | 04112 | 272646667 | 3 | 27000 | GENERAL SUPPORT | ||
| MAINE PEOPLE'S RESOURCE CENTER | |||||||||
| 565 CONGRESS STREET SUITE 200 | PORTLAND | ME | 04101 | 222586108 | 3 | 15000 | VISIBLE COMMUNITY | ||
| MAINE PEOPLE'S RESOURCE CENTER | |||||||||
| 27 STATE STREET SUITE 44 | BANGOR | ME | 04401 | 222586108 | 3 | 27000 | GENERAL SUPPORT | ||
| PREBLE STREET RESOURCE CENTER | |||||||||
| 18 PORTLAND STREET | PORTLAND | ME | 04104 | 010418917 | 3 | 6000 | VOICES FOR JUSTICE | PO BOX 1459 | |
| SOMALI BANTU COMMUNITY MUTUAL | |||||||||
| 145 LISBON STREET SUITE 504 | LEWISTON | ME | 04240 | 270641210 | 3 | 7500 | GENERAL SUPPORT | ASSISTANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | SCHEDULE I, PAGE 1, PART I, LINE 2 | GRANTEES ARE REQUIRED TO SUBMIT REPORTS ABOUT HOW THEY USED THE FUNDS ON A PREDETERMINED SCHEDULE. |
| ADDITIONAL INFORMATION | SCHEDULE I, PAGE 4, PART IV | RECEPIENTS THAT RECEIVED GRANTS EQUAL TO OR LESS THAN 5,000 TOTALED 100,535. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY GOVERNING BODY BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | TRUSTEES, MEMBERS OF COMMITTEES, AND EMPLOYEES SHALL HAVE AN AFFIRMATIVE OBLIGATION TO DISCLOSE ANY FINANCIAL RELATIONSHIP THAT MAY BE AFFECTED BY THE DECISION OF THE CORPORATION OR ANY RELATIONSHIP THAT MAY RAISE THE APPEARANCE OF IMPROPRIETY AT ANY MEETING OF THE CORPORATION, ITS BOARD, OR COMMITTEES. ALL SUCH DISCLOSURES SHALL BE NOTED IN THE MINUTES OF THE MEETING. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY SHALL BE REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE, TO SEE IF CHANGES ARE NEEDED AND TO ASSURE THAT ALL CURRENT BOARD MEMBERS AND FIELD OF INTEREST FUND MEMBERS HAVE SIGNED THE POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTORS COMPENSATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTORS COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | INDIRECT SPECIAL EVENT EXPENSES -8,035 OTHER SPECIAL EVENT EXPENSES 8,035 |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THIS IS THE FIRST YEAR THAT THE 501(H) ELECTION WAS IN PLACE. | Explanation |
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