LEARNING WORKS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEARNING WORKS (EIN 01-0353682)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-15
- IRS object ID
- 201441069349300609
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-04-15T21:54:35-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010433621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keirstead & Fox PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Church Street | AddressLine1 |
| City | Westbrook | City |
| State | ME | State |
| ZIP Code | 04092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010353682 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEARNINGWORKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAR | NameControl |
| Phone | 2077750105 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 BRACKETT STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT DODGE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2077750105 | Phone |
| Date Signed | 2014-04-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sally-Alane Fox | Name |
| PTIN | P00416626 | PTIN |
| Phone | 2078541811 | Phone |
| Date Prepared | 2014-04-02 | 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 | ETHAN STRIMLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 BRACKETT STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3434316 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEARNINGWORKS.ME | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | LEARNINGWORKS PROVIDES EDUCATIONAL PROGRAMS FOR AT-RISK YOUTH, THE IMMIGRANT COMMUNITY, AND LOW INCOME FAMILIES IN CUMBERLAND, YORK, AND ANDROSCOGGIN COUNTIES IN MAINE. THE AGENCY ALSO OWNS AND MANAGES 33 RENTAL UNITS OF RENOVATED, HIGH-QUALITY AFFORDABLE APARTMENTS AVAILABLE TO LOW-INCOME FAMILIES IN PORTLAND'S WEST-END NEIGHBORHOOD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 170 | TotalNbrEmployees |
| Total Nbr Volunteers | 222 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1546425 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1968865 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 860472 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 815412 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 241624 | InvestmentIncomePriorYear |
| Investment Income Current Year | 417107 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 74613 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36952 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2723134 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3238336 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1857108 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2100656 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 144645 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 827224 | OtherExpensePriorYear |
| Other Expenses Current Year | 961290 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2684332 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3061946 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 38802 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 176390 | RevenuesLessExpensesCY |
| Total Assets BOY | 1645709 | TotalAssetsBOY |
| Total Assets EOY | 1740996 | TotalAssetsEOY |
| Total Liabilities BOY | 1123647 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1042544 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 522062 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 698452 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE PROVIDE THE BEST LEARNING OPPORTUNITIES IN MAINE FOR AT-RISK YOUTH, THE IMMIGRANT COMMUNITY, AND LOW INCOME FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2441562 | Expense |
| Revenue | 634844 | Revenue |
| Description | PROGRAMS FOR AT-RISK YOUTH, THE IMMIGRANT COMMUNITY, AND LOW INCOME FAMILIES ARE PROVIDED IN TWO MAJOR CATEGORIES AS FOLLOWS:1) EDUCATION PROGRAMS- INCLUDES ENGLISH LANGUAGE PROGRAM FOR ADULTS; AFTERSCHOOL PROGRAM FOR GRADES 3-5, WHICH PROVIDE EXTENDED LEARNING FOR LOW-ACHIEVING ELEMENTARY SCHOOL STUDENTS; EVENING RESOURCE AND COMPUTER LAB WHICH PROVIDES TUTORING, COMPUTER SUPPORT, AND ENGLISH CONVERSATION; YOUTH BUILDING ALTERNATIVES, AN ALTERNATIVE HIGH SCHOOL PROVIDING ACADEMIC SUPPORT COUPLED WITH JOB AND LIFE SKILLS TRAINING.2) JUVENILE JUSTICE PROGRAMS - INCLUDES BACK ON TRACK, ADDRESSING COGNITIVE BEHAVIOR AND ANGER MANAGEMENT; SERVICE WORKS, PROVIDING COMMUNITY SERVICE OPPORTUNITIES FOR YOUTH MAKING AMENDS FOR NON-VIOLENT OFFENSES; GRAFFITI BUSTERS, A FREE GRAFFITI REMOVAL SERVICE IN THE CITY OF PORTLAND. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 387274 | Expense |
| Revenue | 634540 | Revenue |
| Description | THE AFFORDABLE HOUSING PROGRAM INCLUDES ACQUISITION, REHABILITATION AND MANAGEMENT OF AFFORDABLE HOUSING UNITS FOR LOW INCOME FAMILIES IN PORTLAND'S WEST-END NEIGHBORHOOD. CURRENTLY THE AGENCY PROVIDES 33 RENTAL UNITS TO THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2828836 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 170 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2077750105 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 BRACKETT STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| THOMAS BRADLEY | ||||||
| SECRETARY | 1.30 | X | X | 0 | 0 | 0 |
| LESLEY MACVANE | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| ELAINE GODSOE | ||||||
| VICE CHAIR | 1.30 | X | X | 0 | 0 | 0 |
| WILL KILBRETH | ||||||
| CHAIR | 1.30 | X | X | 0 | 0 | 0 |
| CAROLE BARKER | ||||||
| TREASURER | 1.30 | X | X | 0 | 0 | 0 |
| JOHN GRIFFIN MD | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| CAROLYN JOHNSON | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| ERIC BOUCHER | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| THERESA A COBURN | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| TIMOTHY P HILTZ | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| COURTNEY MAC ISAAC | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| RONALD WARD | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| KAREN WEISS | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| ETHAN STRIMLING | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 95124 | 0 | 11950 | |
| ROBERT DODGE | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 65242 | 0 | 18035 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 160366 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29985 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1432437 | GovernmentGrants |
| All Other Contributions | 536428 | AllOtherContributions |
| Total Contributions | 1968865 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MAINECARE-CASE MGT | 624100 | 608644 | 608644 |
| RENTAL INCOME | 531110 | 180568 | 180568 |
| JOB TRAINING | 611600 | 26200 | 26200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 815412 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87 | TotalRevenueColumn |
| Exclusion | $87 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 613000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 195980 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 417020 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 417020 | TotalRevenueColumn |
| Related Or Exempt Function Income | 417020 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 532000 | 24009 | 24009 |
| PROPERTY ADMINISTRATIO | 531310 | 12943 | 12943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 36952 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3238336 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1269384 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $87 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199574 | Total |
| Management And General | 199574 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1593509 | Total |
| Program Services | 1383117 | ProgramServices |
| Management And General | 106666 | ManagementAndGeneral |
| Fundraising | 103726 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307573 | Total |
| Program Services | 262644 | ProgramServices |
| Management And General | 31251 | ManagementAndGeneral |
| Fundraising | 13678 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11020 | Total |
| Program Services | 5188 | ProgramServices |
| Management And General | 5832 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17400 | Total |
| Program Services | 1400 | ProgramServices |
| Management And General | 16000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187505 | Total |
| Program Services | 130027 | ProgramServices |
| Management And General | 47201 | ManagementAndGeneral |
| Fundraising | 10277 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3192 | Total |
| Program Services | 1723 | ProgramServices |
| Management And General | 920 | ManagementAndGeneral |
| Fundraising | 549 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28306 | Total |
| Program Services | 19249 | ProgramServices |
| Management And General | 6969 | ManagementAndGeneral |
| Fundraising | 2088 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 38808 | ProgramServices |
| Management And General | -38808 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2806 | Total |
| Program Services | 2562 | ProgramServices |
| Management And General | 177 | ManagementAndGeneral |
| Fundraising | 67 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8476 | Total |
| Program Services | 4478 | ProgramServices |
| Management And General | 2021 | ManagementAndGeneral |
| Fundraising | 1977 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64500 | Total |
| Program Services | 41972 | ProgramServices |
| Management And General | 22528 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94656 | Total |
| Program Services | 67899 | ProgramServices |
| Management And General | 25904 | ManagementAndGeneral |
| Fundraising | 853 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM COSTS | 286608 | 286390 | 203 | 15 |
| REPAIRS & MAINTENANCE | 60147 | 49986 | 10161 | 0 |
| UTILITIES | 58823 | 40869 | 17954 | 0 |
| INSURANCE & TAXES | 54075 | 37312 | 16763 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83776 | Total |
| Program Services | 455212 | ProgramServices |
| Management And General | -382851 | ManagementAndGeneral |
| Fundraising | 11415 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3061946 | Total |
| Program Services | 2828836 | ProgramServices |
| Management And General | 88465 | ManagementAndGeneral |
| Fundraising | 144645 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25293 | BOY |
| EOY | 23425 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70103 | BOY |
| EOY | 337431 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74408 | BOY |
| EOY | 124857 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172630 | BOY |
| EOY | 137067 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159599 | BOY |
| EOY | 194085 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8750 | BOY |
| EOY | 21534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2228484 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1454222 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981570 | BOY |
| EOY | 774262 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57439 | BOY |
| EOY | 57157 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95917 | BOY |
| EOY | 71178 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645709 | BOY |
| EOY | 1740996 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137040 | BOY |
| EOY | 189888 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17442 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941840 | BOY |
| EOY | 834119 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27325 | BOY |
| EOY | 18537 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123647 | BOY |
| EOY | 1042544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485107 | BOY |
| EOY | 596176 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36955 | BOY |
| EOY | 102276 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522062 | BOY |
| EOY | 698452 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645709 | BOY |
| EOY | 1740996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 176390 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1265277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2002294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2160080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1546425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1968865 | CurrentTaxYear |
| Total | 8942941 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1265277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2002294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2160080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1546425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1968865 | CurrentTaxYear |
| Total | 8942941 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8942941 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87 | CurrentTaxYear |
| Total | 2536 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 241482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 417020 | CurrentTaxYear |
| Total | 658502 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9603979 | TotalSupport |
| Gross Receipts From Admissions Etc | 3816042 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97120 | 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76955 | OtherCostOrOtherBasis |
| Book Value | 76955 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1659457 | OtherCostOrOtherBasis |
| Depreciation | 1080727 | Depreciation |
| Book Value | 578730 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 215775 | OtherCostOrOtherBasis |
| Depreciation | 190410 | Depreciation |
| Book Value | 25365 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 276297 | OtherCostOrOtherBasis |
| Depreciation | 183085 | Depreciation |
| Book Value | 93212 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 774262 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT SECURITY DEPOSITS | $8,599 |
| YBA STUDENT LOAN FUND | $9,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18537 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3287094 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 48758 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 48758 | RevenueNotRptdF990 |
| Revenue Subtotal | 3238336 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3238336 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3110704 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 48758 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 48758 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3061946 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3061946 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | TICKETS TO CULTURAL EVENTS | 2 | FMV AT TIME OF GIFT |
| X | TELEVISION ADVERTISING | 1 | FMV AT TIME OF GIFT |
| X | PROGRAM SUPPLIES | 6 | FMV AT TIME OF GIFT |
| X | USED OFFICE FURN & EQUIP | 3 | FMV AT TIME OF GIFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributions: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS IS BASED ON THE FOLLOWING: -TICKETS TO CULTURAL EVENTS: NUMBER OF EVENTS FOR WHICH TICKETS WERE RECEIVED -TELEVISION ADVERTISING: # OF SEASONAL BLOCKS OF ADVERTISING RECEIVED -SUPPLIES, FURNISHINGS & EQUIPENT: # OF DONORS/DONATIONS NON-CASH CONTRIBUTIONS ARE NOT INCLUDED IN FORM 990 REVENUES OR EXPENSES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER ASSIST THE AUDITING FIRM WITH PREPARATION OF THE ANNUAL FORM 990. THE CHIEF FINANCIAL OFFICER REVIEWS A DRAFT OF THE FORM 990 FOR COMPLETENESS, ACCURACY, AND RECONCILIATION WITH THE AUDITED FINANCIAL STATEMENTS. HE THEN REVIEWS THE DRAFT WITH THE CHIEF EXECUTIVE OFFICER, PARTICULARLY TO ENSURE THAT THE NARRATIVES DESCRIBING THE AGENCY'S MISSION, PROGRAMS, POLICIES AND PROCEDURES ARE UP TO DATE AND ACCURATE. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH OVERSEEING THE FINANCIAL ACTIVITIES OF THE AGENCY. THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER REVIEW THE FORM 990 WITH THEM FOR APPROVAL PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | INDIVIDUALS SERVING AS DIRECTORS FOR LEARNINGWORKS ARE NOT COMPENSATED, IN ACCORDANCE WITH THE AGENCY BYLAWS. THE AGENCY BYLAWS REQUIRE THAT, PRIOR TO ASSUMING A POSITION ON THE BOARD OF DIRECTORS, EACH INDIVIDUAL MUST SUBMIT A WRITTEN LIST TO THE BOARD PRESIDENT OF ALL BUSINESSES AND OTHER ORGANIZATIONS OF WHICH HE/SHE IS AN OFFICER, DIRECTOR, MEMBER, OWNER, SHAREHOLDER, EMPLOYEE OR AGENT WITH WHICH LEARNINGWORKS HAS, OR MIGHT BE EXPECTED TO HAVE, A RELATIONSHIP OR A TRANSACTION IN WHICH THAT DIRECTOR MIGHT HAVE A CONFLICTING INTEREST. THIS STATEMENT MUST BE UPDATED BY EACH DIRECTOR ANNUALLY AND RE-SUBMITTED TO THE PRESIDENT FOR REVIEW. THE PRESIDENT AND THE BOARD OF DIRECTORS ARE REQUIRED TO BECOME FAMILIAR WITH THE STATEMENTS OF ALL DIRECTORS IN ORDER TO GUIDE THE CONDUCT OF THE BOARD SHOULD A CONFLICT ARISE. THE AGENCY BYLAWS FURTHER REQUIRE DIRECTORS TO RECUSE THEMSELVES FROM BOARD MEETINGS DURING DISCUSSION OF MATTERS IN WHICH THEY HAVE A KNOWN OR POTENTIAL CONFLICT OF INTEREST. THE BYLAWS DO NOT PRECLUDE TRANSACTIONS WITH DIRECTORS UNDER THE FOLLOWING CONDITIONS: 1) THE DIRECT OR INDIRECT INTEREST CAUSING A DIRECTOR'S CONFLICT HAS BEEN FULLY DISCLOSED TO THE BOARD; 2) THE BOARD MAKES A DETERMINATION, ON THE RECORD, THAT THE TRANSACTION IS FAIR AND EQUITABLE TO THE AGENCY; 3) THE DIRECTOR WITH THE INTEREST IN THE MATTER REFRAINS FROM VOTING ON THAT MATTER; AND 4) NO SUCH TRANSACTION, IF ENTERED INTO, WOULD JEOPARDIZE THE AGENCY'S TAX-EXEMPT STATUS UNDER IRC SECTION 501(C)3. THE BYLAWS ALSO PROHIBIT THE HIRING OF A DIRECTOR OR HIS/HER FAMILY MEMBER TO AGENCY STAFF UNTIL SIX MONTHS AFTER THE DIRECTOR HAS STEPPED DOWN FROM SERVING ON THE BOARD, EXCEPT BY MAJORITY VOTE OF THE FULL BOARD. |
| Form 990, Part VI, Section B, line 15 | LEARNINGWORKS USES THE MAINE ASSOCIATION FOR NON-PROFITS COMPENSATION HANDBOOK AS AN AID TO ASSESS APPROPRIATE COMPENSATION LEVELS AND PROVIDE COMPARABILITY DATA REGARDING COMPENSATION. THE MAINE ASSOCIATION FOR NON-PROFITS PUBLISHES ITS COMPENSATION SURVEY BI-ANNUALLY. THE EXECUTIVE COMMITTEE OF THE BOARD, MADE UP OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND THE CHAIRPERSONS OF THE FINANCE AND DEVELOPMENT COMMITTEES HAVE THE PRIMARY RESPONSIBILITY FOR PERFORMING AN ANNUAL EVALUATION OF THE CHIEF EXECUTIVE OFFICER AND FOR NEGOTIATING HIS/HER CONTRACT TERMS. THE FULL BOARD MUST APPROVE THE CHIEF EXECUTIVE OFFICER CONTRACT TERMS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE TOTAL AGENCY SALARIES DURING THE ANNUAL BUDGET PROCESS. THE AGENCY EMPLOYEE BENEFITS PACKAGE AND ASSOCIATED COSTS ARE REVIEWED AT THAT TIME, AS WELL. THE CHIEF EXECUTIVE OFFICER AND MANAGEMENT TEAM ARE CHARGED WITH DEVELOPMENT OF THE SPECIFIC STAFF POSITIONS WITHIN THE AGENCY, CREATION OF THE JOB DESCRIPTIONS, AND ASSIGNMENT OF APPROPRIATE SALARY RANGES FOR EACH. THESE ARE REVIEWED BY THE BOARD OF DIRECTORS AS NECESSARY AS WELL AS IN CONJUNCTION WITH ANNUAL BUDGET PREPARATION. |
| Form 990, Part VI, Section C, line 18 | LEARNINGWORKS MAKES AVAILABLE, UPON REQUEST, ITS FORM 990 AND ALL OTHER INFORMATION AND DOCUMENTS REQUIRED BY LAW TO BE AVAILABLE FOR PUBLIC INSPECTION. AT THIS TIME THERE ARE NO PLANS TO INCLUDE THIS INFORMATION ON THE AGENCY'S WEBSITE. INFORMATION MAY ALSO BE ACCESSED ON THE INTERNET AT THE GUIDESTAR.COM WEBSITE. |
| Form 990, Part VI, Section C, line 19 | LEARNINGWORKS CURRENTLY DOES NOT HAVE A FORMAL POLICY REGARDING PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. REQUESTS FOR SUCH INFORMATION WOULD BE ADDRESSED ON A CASE BY CASE BASIS. |
| THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND RECOMMENDATION OF THE AUDIT FIRM TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE CHIEF FINANCIAL OFFICER SERVES AS THE LIAISON BETWEEN THE AUDITORS AND THE FINANCE COMMITTEE. THE AUDIT FIRM MEETS WITH THE BOARD OF DIRECTORS AT THE CONCLUSION OF THE AUDIT, IF THEY SO DESIRE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSA TRUE SCHOOL LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 BRACKETT ST | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010468434 | EIN |
| Primary Activity | LOW INCOME HOUSING | PrimaryActivity |
| Legal Domicile State | ME | LegalDomicileState |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST DOM'S FAMILY HOUSING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O LEARNINGWORKS 181 BRACKETT ST | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743028877 | EIN |
| Primary Activity | GENERAL PARTNER IN LOW INCOME HOUSING LIMITED PARTNERSHIP | PrimaryActivity |
| Legal Domicile State | ME | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 0.00500 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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