2014-03-17T16:02:25-05:00 2013-10-31 010371550 AUSTIN ASSOCIATES PA CPA'S PO BOX 3400 AUBURN ME 042123400 990 2012-11-01 010374565 WINTER FOUNDATION WINT 2077841587 C/O MALCOLM PHILBROOK 19 DEXTER AVENUE AUBURN ME 04210 MALCOLM PHILBROOK 2077841587 2014-02-05 1 STEPHEN G BRYANT P00362494 2077839111 2014-02-05 2012 2015-11-30 17:44:51Z MALCOLM PHILBROOK C/O MALCOLM PHILBROOK 19 DEXTER AVENUE AUBURN ME 04210 253295 0 X WWW.HOOPCAMP.ORG X 1972 ME YOUTH BASKETBALL CAMP 5 5 48 0 0 0 4789 2545 226723 202300 7650 11109 12983 10924 252145 226878 0 0 0 0 101774 99138 0 0 0 163142 155553 264916 254691 -12771 -27813 537695 577534 0 0 537695 577534 NONE 0 0 250171 213224 YOUTH BASKETBALL CAMP 250171 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 48 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X MALCOLM M PHILBROOK 2077841587 19 DEXTER AVENUE AUBURN ME 04210 MALCOLM PHILBROOK 10.00 X X 1000 0 0 MARCEL MORIN 1.00 X 0 0 0 FERN MASSE 10.00 X 6000 0 0 KEITH DIXON 1.00 X 0 0 0 JAMES LAWLER 1.00 X 0 0 0 7000 0 0 0 0 0 0 0 2545 2545 STUDENT TUITION 713940 202300 202300 202300 8491 8491 16516 13898 2618 2618 2618 23443 12519 10924 10924 226878 215842 0 8491 7000 7000 85287 85287 6851 6851 2650 2650 6600 6600 26972 26972 FOOD 39550 39550 PROPERTY TAXES 25533 25533 INSURANCE 22064 22064 POSTAGE AND SUPPLIES 9637 9637 22547 20677 1870 254691 250171 4520 0 22660 16688 749402 588962 187411 160440 327624 400406 537695 577534 0 0 X 534204 574043 3491 3491 537695 577534 537695 577534 -27813 67652 0 X 0 0 0 X 730 2630 4789 2545 10694 195759 217622 218777 250756 213224 1096138 195759 218352 221407 255545 215769 1106832 0 0 0 1106832 7998 7864 9455 7650 11109 44076 7998 7864 9455 7650 11109 44076 203757 226216 230862 263195 226878 1150908 0.96170 0.95130 0.03830 0.04870 X 518466 441582 76884 230936 147380 83556 160440 FORM 990, PART VI, SECTION A, LINE 2 MALCOLM PHILBROOK AND FERN MASSE ARE BROTHERS IN LAW. THE OTHER THREE MEMBERS OF THE BOARD ARE INDEPENDENT AND HAVE NO OTHER FAMILY OR BUSINESS RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG, AND ITS FORM 1023 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVENING DOCUMENTS, POLICES AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICES UPON REQUEST.