DAVIS FAMILY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DAVIS FAMILY FOUNDATION (EIN 01-0390443)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-06
- IRS object ID
- 201442189349300049
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-06T13:35:55-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1100 | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 041041100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010390443 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis Family Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 2078469132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Drive No 5 | AddressLine1 |
| City | Yarmouth | City |
| State | ME | State |
| ZIP Code | 04096 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Vaillancourt | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2078469132 | PhoneNum |
| Signature | 2014-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara J McGuan CPA | PreparerPersonNm |
| PTIN | P00219457 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2014-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Anne Vaillancourt | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Drive No 5 | AddressLine1 |
| City | Yarmouth | City |
| State | ME | State |
| ZIP Code | 04096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,754,660 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.davisfoundations.org | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Award Grants | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,537,545 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,379,088 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,000 | PYOtherRevenueAmt |
| CY Other Revenue | $13,300 | CYOtherRevenueAmt |
| PY Total Revenue | $1,562,545 | PYTotalRevenueAmt |
| CY Total Revenue | $2,392,388 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,317,808 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,096,359 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,869 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,253 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $245,481 | PYOtherExpensesAmt |
| CY Other Expenses | $291,076 | CYOtherExpensesAmt |
| PY Total Expenses | $2,629,158 | PYTotalExpensesAmt |
| CY Total Expenses | $2,454,688 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,066,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$62,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,904,079 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,759,581 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,507 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,897,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,728,193 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide grants to colleges, universities, and other educational institutions; to hospitals and other health organizations with a primary interest in programs designed to increase the effectiveness or decrease the cost of medical care; and organizations whose customary and primary activity is to promote music, theatre, drama, history, literature, the arts, or other similar cultural activities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,121,359 | ExpenseAmt |
| Grant | $2,096,359 | GrantAmt |
| Revenue | $13,300 | RevenueAmt |
| Desc | Grants allocated in support of 501(c)(3) organizations. See Schedule I for 2013 grants approved. | Desc |
| Total Program Service Expenses | $2,121,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anne Vaillancourt | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078469132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Drive No 5 | AddressLine1 |
| City | Yarmouth | City |
| State | ME | State |
| ZIP Code | 04096 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| David J Bucci | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michael R Currie | ||||||
| Trustee | 2.00 | Yes (X) | $5,000 | $0 | $0 | |
| Ralph I Lancaster Jr | ||||||
| Trustee | 2.00 | Yes (X) | $5,000 | $0 | $0 | |
| Kevin P McCarthy | ||||||
| Trustee | 2.00 | Yes (X) | $5,000 | $0 | $0 | |
| Anne B Pringle | ||||||
| Trustee | 2.00 | Yes (X) | $5,000 | $0 | $0 | |
| Rebekah A Bucci | ||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Samuel M DiCapua | ||||||
| Trustee | 2.00 | Yes (X) | $5,000 | $0 | $0 | |
| Anne Vaillancourt | ||||||
| Executive Director | 16.00 | $36,448 | $0 | $5,805 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,448 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,805 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $764,831 | TotalRevenueColumnAmt |
| Exclusion | $764,831 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,976,529 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $362,272 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,614,257 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,614,257 | TotalRevenueColumnAmt |
| Exclusion | $1,614,257 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prior Year Grant Recovery | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,392,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,379,088 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,096,359 | TotalAmt |
| Program Services | $2,096,359 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,253 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
| Management And General | $42,253 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,002 | TotalAmt |
| Management And General | $50,002 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,454 | TotalAmt |
| Management And General | $10,454 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,004 | TotalAmt |
| Management And General | $179,004 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,901 | TotalAmt |
| Management And General | $12,901 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,449 | TotalAmt |
| Management And General | $5,449 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,654 | TotalAmt |
| Management And General | $14,654 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82 | TotalAmt |
| Management And General | $82 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,958 | TotalAmt |
| Management And General | $1,958 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903 | TotalAmt |
| Management And General | $1,903 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Miscellaneous | $7,374 | $7,374 |
| Dues | $7,295 | $7,295 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,454,688 | TotalAmt |
| Program Services | $2,121,359 | ProgramServicesAmt |
| Management And General | $333,329 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,431 | BOYAmt |
| EOY | $476,726 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $8,300 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,740,213 | BOYAmt |
| EOY | $44,973,954 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,953,426 | BOYAmt |
| EOY | $24,247,778 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,009 | BOYAmt |
| EOY | $52,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,904,079 | BOYAmt |
| EOY | $69,759,581 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,507 | BOYAmt |
| EOY | $7,648 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $23,740 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,507 | BOYAmt |
| EOY | $31,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,897,572 | BOYAmt |
| EOY | $69,728,193 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,897,572 | BOYAmt |
| EOY | $69,728,193 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,904,079 | BOYAmt |
| EOY | $69,759,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$62,300 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,892,921 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| ME Medical Center | |||||
| 010238552 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Ptlnd Symphony Orchestra | |||||
| 016006058 | 7 | Yes (1) | Yes (1) | Yes (1) | $9,175 |
| Univ of New England | |||||
| 010211810 | 2 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Ptlnd Museum of Art | |||||
| 010378420 | 7 | Yes (1) | Yes (1) | Yes (1) | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $19,175 | SupportSumAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Limited Partnership and Fund of Funds Interests | Desc |
| Book Value | $24,247,778 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $24,247,778 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Related Parties | Desc |
| Amt | $23,740 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,740 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,093,005 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,892,921 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,892,921 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,200,084 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $179,004 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $13,300 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $192,304 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,392,388 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,262,384 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,262,384 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $179,004 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $13,300 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $192,304 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,454,688 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Prior Year Grant Recovery 13,300. |
| Part XII, Line 4b - Other Adjustments: | Prior Year Grant Recovery 13,300. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $15,657,836 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $15,657,836 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $15,657,836 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (110 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 19th Century Willowbrook Village | |||||||
| PO Box 28 | Newfield | ME | 04056 | 010371194 | 501(c)(3) | $20,000 | Funding to restore artifacts and create STEM workshops and exhibits on 19th and 20th century rural Maine technology. |
| Acadia Hospital Corporation | |||||||
| PO Box 422 268 Stillwater Avenue | Bangor | ME | 044020422 | 010459837 | 501(c)(3) | $20,000 | Funding to purchase tele-video technology to deliver group treatment for chronic pain and reduce the issue of transportation. |
| Access Health dba Leavitt's Mill Free Health Center | |||||||
| PO Box 47 | Bar Mills | ME | 04004 | 010757566 | 501(c)(3) | $9,889 | First-year funding to establish free in-house lab screening panel tests for patients. |
| Amistad Inc | |||||||
| PO Box 992 | Portland | ME | 04104 | 010500860 | 501(c)(3) | $20,000 | Support to offer counseling to individuals with mental illness and reduce the number of emergency room visits. |
| Bangor Ballet | |||||||
| 14 State Street | Bangor | ME | 044015104 | 010494559 | 501(c)(3) | $5,380 | Support for set, costume and choreographer expenses for the performance of Alice in Wonderland. |
| Bangor Folk Festival | |||||||
| PO Box 1206 | Bangor | ME | 04401 | 020618599 | 501(c)(3) | $12,000 | Funding to bring a Chinese opera performance to the American Folk Festival. |
| Bangor Public Library | |||||||
| 145 Harlow Street | Bangor | ME | 04401 | 016000785 | 501(c)(3) | $25,000 | Funding to replace the roof and to redesign the existing library space. |
| Beals Historical Society | |||||||
| PO Box 280 | Beals | ME | 04611 | 311712015 | 501(c)(3) | $15,000 | Funding to build a cold-storage pavilion to house and display two old and unique lobster-fishing boats. |
| Belfast Free Library | |||||||
| 106 High Street | Belfast | ME | 04915 | 010351143 | 501(c)(3) | $15,000 | Funding to redesign and renovate the teen space. |
| Bethel Historical Society | |||||||
| PO Box 12 10 Broad Street | Bethel | ME | 04217 | 010327007 | 501(c)(3) | $10,000 | Support to construct a 1,600 square foot addition to provide storage space. |
| Biddeford Free Clinic | |||||||
| PO Box 325 189 Alfred Street | Biddeford | ME | 04005 | 010478977 | 501(c)(3) | $10,000 | Pharmacy program support for area residents living in poverty. |
| Bowdoin International Music Festival Inc | |||||||
| 6300 College Station | Brunswick | ME | 04011 | 043384601 | 501(c)(3) | $15,000 | Support to hire a new artistic director and plan and produce a 50th year anniversary celebration of concerts and events. |
| Brooks Historical Society | |||||||
| PO Box 97 | Brooks | ME | 04921 | 201643833 | 501(c)(3) | $15,000 | Funding to construct a timber-framed barn for the historical society to house larger artifacts. |
| Brooksville Free Public Library | |||||||
| PO Box 38 | Brooksville | ME | 04617 | 010315923 | 501(c)(3) | $20,000 | Funding to expand the library reading, computer, and office space. |
| Cancer Hospitality House of Maine | |||||||
| PO Box 931 | Bangor | ME | 04402 | 460808466 | 501(c)(3) | $25,000 | Funding to purchase and renovate a building to serve as a hospitality house for cancer patients of Eastern Maine Medical Center. |
| Center for Furniture Craftsmanship | |||||||
| 25 Mill Street | Rockport | ME | 04856 | 010517984 | 501(c)(3) | $15,000 | Funding to build a 1,420 ft. addition for a woodturning studio. |
| City of Portland | |||||||
| 389 Congress Street | Portland | ME | 04101 | 016000032 | $7,000 | Funding for a new oral health program that will partner with Maine Medical Center and the Family Shelter to provide onsite dental clinics for children. | |
| Cobscook Community Learning Center | |||||||
| 10 Commissary Point Road | Trescott | ME | 04652 | 010449348 | 501(c)(3) | $10,000 | Continued support for The Community Year, a two-year alternative high school program for at-risk students in Washington County. |
| Cornish Library Association dba Bonney Memorial Library | |||||||
| PO Box 857 | Cornish | ME | 04020 | 016014486 | 501(c)(3) | $20,000 | Funding to renovate the library and build an addition. |
| Counseling Services Inc | |||||||
| PO Box 1010 265 North Street | Saco | ME | 04072 | 010315038 | 501(c)(3) | $10,000 | Funding to develop a peer-to-peer support drop-in center as an alternative to mental health patients going to the emergency department. |
| Creative Portland Corporation | |||||||
| PO Box 4675 | Portland | ME | 04112 | 270843775 | 501(c)(3) | $10,000 | Funding to expand and promote Portland's First Friday Art Walk. |
| Down East Resource Conservation & Development Council | |||||||
| PO Box 210 | Cherryfield | ME | 04622 | 010369337 | 501(c)(3) | $20,000 | Funding for restoration projects on the 150-year-old academy building which is listed on the Historic National Register.This is for the benefit of Cherryfield Academy Trustees. Down East Resource Conservation & Development Council is acting as a fiscal sponsor. |
| Downeast Institute for Applied Marine Research and Education | |||||||
| PO Box 83 | Beals | ME | 04611 | 010452403 | 501(c)(3) | $17,000 | Funding for the educational director to continue the teacher and student marine science educational programs. |
| Eagle Hill Institute | |||||||
| 59 Eagle Hill Road | Steuben | ME | 04680 | 010379899 | 501(c)(3) | $16,000 | Funding for training and equipment to develop a STEM Astronomy program for high school students. |
| Eastern Maine HomeCare | |||||||
| 14 Access Highway | Caribou | ME | 04736 | 010328442 | 501(c)(3) | $25,000 | Funding to purchase telemonitoring equipment for home care and hospice patients in Aroostook County. |
| Ecology Education Inc dba Ferry Beach Ecology School | |||||||
| 8 Morris Avenue Building One | Saco | ME | 04072 | 010522241 | 501(c)(3) | $10,000 | Support for the multi-year environmental ecology education program for kindergarten through eighth grade. |
| Educare Central Maine co KVCAP | |||||||
| 97 Water Street | Waterville | ME | 04901 | 010416015 | 501(c)(3) | $100,000 | To improve quality of child care by developing shared services for early childhood education providers using a web-based platform and regional advisories. |
| Everyman Repertory Theatre | |||||||
| PO Box 938 | Rockport | ME | 04856 | 261909354 | 501(c)(3) | $10,000 | Support to present a series of collaborative performances and exhibitions with several arts groups. |
| Family Hope | |||||||
| PO Box 1385 | Scarborough | ME | 040701385 | 455051108 | 501(c)(3) | $15,000 | Funding for this new organization to develop a pilot program to assist family members of people living with mental illness. |
| Family Planning Association of Maine | |||||||
| PO Box 587 | Augusta | ME | 04332 | 010317679 | 501(c)(3) | $25,000 | Funding to establish telemedicine capabilities at six of its remote health centers. |
| Fiddlehead Center for the Arts | |||||||
| PO Box 1689 25 Shaker Road | Gray | ME | 04039 | 010543069 | 501(c)(3) | $10,000 | Support to start and run a community theater program of diverse ages, the Fiddlehead Community Players group. |
| Foundation for Maine's Community Colleges | |||||||
| 54 Lighthouse Circle | South Portland | ME | 04106 | 271363414 | 501(c)(3) | $100,000 | Funding to purchase simulators for the health sciences program on the Midcoast Campus. |
| Friends of Lithgow Library Inc | |||||||
| PO Box 2456 278 State Street | Augusta | ME | 04330 | 412038965 | 501(c)(3) | $50,000 | Funding to renovate and expand the library. |
| Friends of Parsonsfield Seminary | |||||||
| PO Box 163 | Parsonsfield | ME | 04047 | 010516157 | 501(c)(3) | $15,000 | Funding to paint the exterior of the historic 1832 Doe Hall dormitory. |
| Friends of Seguin Island | |||||||
| 72 Front Street Suite 3 | Bath | ME | 04530 | 010420547 | 501(c)(3) | $9,500 | Funding to repair the fascia boards and soffits of the main building and for museum plaques and artifact updates. |
| Friends of the Eastern Promenade | |||||||
| PO Box 16025 | Portland | ME | 04101 | 753240986 | 501(c)(3) | $15,000 | Funding to conserve and restore the Fort Allen cannons and reproduce siege rifle field carriages. |
| Friends of the St Lawrence Church | |||||||
| 76 Congress Street | Portland | ME | 04101 | 010505729 | 501(c)(3) | $15,000 | Funding to restore the cupola and prevent further deterioration and water damage. |
| Fryeburg Academy | |||||||
| 745 Main Street | Fryeburg | ME | 04037 | 010211505 | 501(c)(3) | $7,900 | Funding to allow students at Pequawket Valley Alternative School to participate in a humanitarian trip. |
| Gulf of Maine Research Institute | |||||||
| 350 Commercial Street | Portland | ME | 04101 | 010504905 | 501(c)(3) | $25,000 | Funding for a STEM project that will connect middle-school students to their smart meters and reduce electricity consumption. |
| Hear ME Now | |||||||
| PO Box 896 | Portland | ME | 04104 | 010514118 | 501(c)(3) | $7,500 | Support for a cellular internet equipment loan program to bring the tele-intervention service to children with hearing loss who do not have internet access. |
| Historical Society of Wells and Ogunquit | |||||||
| PO Box 801 | Wells | ME | 04090 | 010375785 | 501(c)(3) | $20,000 | Funding to restore the windows to their original historic appearance. |
| History House Assn dba Skowhegan History House Museum & Research Center | |||||||
| PO Box 832 | Skowhegan | ME | 04976 | 010217324 | 501(c)(3) | $15,000 | Funding to replace the historic windows. |
| Island Institute | |||||||
| PO Box 648 386 Main Street | Rockland | ME | 048410648 | 222786731 | 501(c)(3) | $15,000 | Funding for equipment, supplies, staff time, and website upgrades for the online STEM education program. |
| Jackman Moose River Historical Society | |||||||
| PO Box 875 | Jackman | ME | 04945 | 010474412 | 501(c)(3) | $10,000 | Funding to fix the rusty fire escape, paint the dormer window, repair cracked asphalt, and pave an area to build a trapper's cabin replica. |
| Jackson Laboratory | |||||||
| 600 Main Street | Bar Harbor | ME | 04609 | 010211513 | 501(c)(3) | $30,000 | Funding for the pre-pilot phase to perform drug tests on five triple-negative breast cancer tumors in stock. |
| Kezar Falls Circulating Library | |||||||
| PO Box 11 2 Federal Street | Parsonsfield | ME | 04047 | 010365890 | 501(c)(3) | $11,516 | Funding to renovate a room within the library to serve as the internet center. |
| LA Public Theatre | |||||||
| 31 Maple Street | Lewiston | ME | 04240 | 010466131 | 501(c)(3) | $15,000 | Funding to renovate and reconfigure the lighting grid. |
| Let's Get Ready | |||||||
| 89 South Street Suite 401 | Boston | MA | 02111 | 311698832 | 501(c)(3) | $25,000 | Support to expand their college readiness mentoring programs to 8 new schools in Maine. |
| Lincoln County Historical Association Inc | |||||||
| Federal Street PO Box 61 | Wiscasset | ME | 04578 | 010239808 | 501(c)(3) | $25,000 | Continued restoration to repaint the Pownalborough Courthouse, reroof the Old Jail, and reshingle the Chapman Hall House. |
| Lincolnville Historical Society | |||||||
| PO Box 204 | Lincolnville | ME | 04849 | 223263511 | 501(c)(3) | $20,000 | Funding to renovate the schoolhouse and construct a small addition.This is for the benefit of Lincolnville Community Library. Lincolnville Historical Society is acting as a fiscal sponsor. |
| Mahoosuc Arts Council | |||||||
| PO Box 534 | Bethel | ME | 04217 | 010448670 | 501(c)(3) | $8,000 | Funding for a Czech Republic boys' choir to tour and perform in Western Maine. |
| Maine Academy of Modern Music | |||||||
| PO Box 6606 | Portland | ME | 04103 | 260835852 | 501(c)(3) | $10,000 | Funding to partner with One Longfellow Square to provide youth music programs. |
| Maine Academy of Natural Sciences | |||||||
| PO Box 159 | Hinckley | ME | 04944 | 455132214 | 501(c)(3) | $15,000 | Funding to hire a consultant to develop the Expeditionary Learning Program and to subscribe to a national assessment program. |
| Maine Adult Education Association | |||||||
| PO Box 187 | Greenwood | ME | 04255 | 010482994 | 501(c)(3) | $10,000 | Funding to improve the web portal and add mobile-friendly features. |
| Maine Alliance for Arts & Education | |||||||
| PO Box 116 | Bath | ME | 04530 | 222710493 | 501(c)(3) | $15,000 | Support for the multinational chorus for immigrant children.This is for the benefit of Pihcintu Multinational Chorus. Maine Alliance for Arts & Education is acting as a fiscal sponsor. |
| Maine Forest and Logging Museum | |||||||
| PO Box 104 | Bradley | ME | 04411 | 016019448 | 501(c)(3) | $10,000 | Funding to make repairs and improvements to several buildings and structures on museum property. |
| Maine Historical Society | |||||||
| 489 Congress Street | Portland | ME | 04101 | 010211530 | 501(c)(3) | $15,000 | Support for exhibit expenses to show Longfellow family history alongside the development of Portland over 200 years. |
| Maine Humanities Council | |||||||
| 674 Brighton Avenue | Portland | ME | 041021012 | 010339292 | 501(c)(3) | $7,320 | Funding to purchase books and scholar/facilitator stipends for the adult education program. |
| Maine Media Workshops | |||||||
| 70 Camden Street | Rockport | ME | 04843 | 205933625 | 501(c)(3) | $15,000 | Support to upgrade their internet technology. |
| Maine Preservation | |||||||
| 233 West Main Street | Yarmouth | ME | 04096 | 010319524 | 501(c)(3) | $20,000 | Support to offer their expertise to communities preserving historic buildings. |
| Maine School of Science and Mathematics Foundation | |||||||
| 95 High Street | Limestone | ME | 04750 | 223332222 | 501(c)(3) | $45,000 | Funding to build a hydroponics greenhouse for student research. |
| Merrill Memorial Library | |||||||
| 215 Main Street | Yarmouth | ME | 04096 | 016012936 | 501(c)(3) | $30,000 | A capital campaign to renovate and refurbish the third floor and provide building code and safety improvements. |
| Mount Desert Island Historical Society | |||||||
| PO Box 653 | Mount Desert | ME | 046600653 | 510137906 | 501(c)(3) | $10,000 | Funding to paint, repair, and renovate two historic buildings in Mount Desert. |
| Mount Desert Island Hospital | |||||||
| PO Box 8 Wayman Lane | Bar Harbor | ME | 04609 | 100211797 | 501(c)(3) | $10,000 | Funding for a rural/urban residency exchange between Mount Desert Island Hospital and Penn Medicine. |
| Naples Public Library | |||||||
| P O Box 1717 | Naples | ME | 04055 | 016015247 | 501(c)(3) | $8,831 | Funding to upgrade the furniture and technology in the gathering room of the library. |
| Nasson Center Redevelopment Inc dba Nasson Community Center | |||||||
| 457 Main Street | Springvale | ME | 04083 | 743029645 | 501(c)(3) | $7,500 | Support for the theater to expand programs to preschool and senior citizens so they may participate in performances. |
| North Atlantic Arts Alliance | |||||||
| PO Box 593 | Cornish | ME | 04020 | 550887446 | 501(c)(3) | $10,000 | Development support for the annual festival and local school system youth music education programs. |
| North Yarmouth Academy | |||||||
| 148 Main Street | Yarmouth | ME | 04096 | 010211536 | 501(c)(3) | $75,000 | Funding to renovate a building on campus and merge with Meadowbrook Montessori School to create a Lower School for pre-K through 4th grades. |
| Northeast Harbor Library | |||||||
| PO Box 279 | Northeast Harbor | ME | 04662 | 010220091 | 501(c)(3) | $5,993 | Funding for the material expenses to preserve an architectural drawing collection (1890-1920). |
| Norway Landmarks Preservation Society | |||||||
| PO Box 525 | Norway | ME | 04268 | 270244250 | 501(c)(3) | $20,000 | Funding for Phase II to replace the roof, preserve the windows, and restore siding. |
| Old Berwick Historical Society | |||||||
| PO Box 296 | South Berwick | ME | 03908 | 010360460 | 501(c)(3) | $7,000 | Funding for artifact conservation and to write reports for the 17th century archaeological dig in South Berwick. |
| Otisfield Historical Society co Henry Hamilton | |||||||
| 877 State Route 121 | Otisfield | ME | 04270 | 010376940 | 501(c)(3) | $20,000 | Funding for phase one - to stabilize the building, correct water drainage, and install lower level access, a well, septic system and bathroom. |
| Penobscot Community Health Center | |||||||
| 103 Maine Avenue | Bangor | ME | 04401 | 010514750 | 501(c)(3) | $10,000 | Funding to purchase a desktop digital scanner to convert physical models to 3-D images. |
| Penobscot Indian Nation | |||||||
| 12 Wabanaki Way | Indian Island | ME | 04468 | 010327623 | $20,000 | Support to produce and disseminate their traditional geographic place name map. | |
| Penobscot Marine Museum | |||||||
| PO Box 498 5 Church Street | Searsport | ME | 049740498 | 016045647 | 501(c)(3) | $10,000 | Funding to create an exhibit about people who have been lost at sea and how this danger has shaped coastal Maine communities. |
| Pequawket Kids Charitable Association | |||||||
| 124 Portland Street | Fryeburg | ME | 04037 | 460874178 | 501(c)(3) | $9,900 | Funding for afterschool and summer enrichment programs to supplement the cut in their 21st Century Community Learning Center grant. |
| Portland Ballet Company | |||||||
| 517 Forest Avenue 2 | Portland | ME | 04101 | 010372997 | 501(c)(3) | $20,000 | Support to create a 72 seat studio theater to be used by the ballet company and other performance companies. |
| Portland Community Health Center | |||||||
| 180 Park Avenue | Portland | ME | 04102 | 454960453 | 501(c)(3) | $20,000 | Funding to hire a specialist and establish an in-house Health IT program. |
| Portland Museum of Art | |||||||
| Seven Congress Square | Portland | ME | 04101 | 010378420 | 501(c)(3) | $10,000 | Support to develop a student art program inspired by weather and Winslow Homer; includes a field trip to Homer's studio and a student exhibit at the Museum. |
| Portland Opera Repertory Theatre | |||||||
| PO Box 7733 | Portland | ME | 04112 | 010496860 | 501(c)(3) | $10,000 | General support for the 2013 production of Puccini's La Boheme and a juried young artist film festival to market the performance. |
| Portland Public Library | |||||||
| 5 Monument Square | Portland | ME | 04101 | 016000802 | 501(c)(3) | $50,000 | Funding to purchase and renovate a facility into the Shared Collections Management Center in collaboration with the Maine Historical Society. |
| Portland Symphony Orchestra | |||||||
| PO Box 3573 | Portland | ME | 04104 | 016006058 | 501(c)(3) | $9,175 | Funding to purchase bookshelves and a photocopier. |
| Rumford Hospital | |||||||
| 420 Franklin Street | Rumford | ME | 04276 | 010215227 | 501(c)(3) | $30,000 | Funding to purchase 4 ceiling lifts and other bariatric equipment. |
| Saco River Theatre | |||||||
| PO Box 661 | Bar Mills | ME | 04004 | 010486343 | 501(c)(3) | $10,000 | Funding for a marketing campaign to raise awareness of the theatre. |
| Sacopee Valley Health Center | |||||||
| 70 Main Street | Porter | ME | 04068 | 010347381 | 501(c)(3) | $15,000 | Funding to purchase an auto-refractor for vision testing. |
| Saint Joseph's College | |||||||
| 278 Whites Bridge Road | Standish | ME | 040845263 | 010212542 | 501(c)(3) | $20,000 | Funding for a 3-year pilot college prep program for a total of 36 low-income, first-generation, academically-challenged students. |
| Salt Pond Community Broadcasting dba WERU-FM | |||||||
| PO Box 170 | East Orland | ME | 04431 | 222513428 | 501(c)(3) | $15,000 | Funding to produce special programs and a documentary for the year-long 25th anniversary celebration. |
| Sandcastle Clinical and Educational Services | |||||||
| 72 Strawberry Avenue | Lewiston | ME | 04240 | 010506743 | 501(c)(3) | $12,960 | Funding for Auditory Brainstem Response diagnostic testing equipment and software. |
| Sebasticook Valley Hospital | |||||||
| 447 North Main Street | Pittsfield | ME | 04967 | 010263628 | 501(c)(3) | $35,000 | A capital campaign to renovate semi-private patient rooms to private rooms increasing privacy and number of patients served. |
| Shaw Public Library Association | |||||||
| PO Box 98 | Greenville | ME | 04441 | 331132344 | 501(c)(3) | $10,000 | Funding to build a passageway to connect the two library buildings. |
| Skowhegan School of Painting and Sculpture | |||||||
| 200 Park Avenue South Suite 1116 | New York | NY | 10003 | 010263908 | 501(c)(3) | $25,000 | Funding to conduct a historic assessment of the Red Farm property, upgrade the interior and grounds. |
| Spurwink Services | |||||||
| 899 Riverside Street | Portland | ME | 04103 | 010319802 | 501(c)(3) | $15,000 | Support to expand programs and develop a year-long boatbuilding project for at-risk youth in Biddeford. |
| Strawbery Banke Museum Inc | |||||||
| PO Box 300 | Portsmouth | NH | 03802 | 020260158 | 501(c)(3) | $10,000 | Funding to create an exhibit of the experiences and lifestyles of people immigrating to Portsmouth, NH in the 1600's to 1900's. |
| The Challenger Learning Center of Maine | |||||||
| 30 Venture Way | Bangor | ME | 04401 | 010542376 | 501(c)(3) | $10,000 | Funding to offer full scholarships to 128 classrooms that currently are unable to participate. |
| The General Henry Knox Museum | |||||||
| PO Box 326 | Thomaston | ME | 04861 | 010427323 | 501(c)(3) | $15,000 | Funding to repair the clerestory roof line railings. |
| The Maine Project for Fine Art Conservation | |||||||
| 142 High Street Suite 420 | Portland | ME | 04101 | 271826344 | 501(c)(3) | $13,757 | Funding to purchase a Leica M80 Stereomicroscope to allow conservators to work on both easels and flat surfaces. |
| The Opportunity Alliance | |||||||
| 50 Monument Square 6th Floor | Portland | ME | 04101 | 010274725 | 501(c)(3) | $40,000 | Funding for a teacher coaching program that will improve the quality of teaching and create a system of professional development. |
| The Susan L Curtis Foundation | |||||||
| 1321 Washington Avenue Suite 104 | Portland | ME | 04103 | 010324705 | 501(c)(3) | $10,000 | Funding to create an online camp-structured social networking system to keep campers connected year round. |
| The Telling Room | |||||||
| 225 Commercial Street Suite 201 | Portland | ME | 04101 | 743136956 | 501(c)(3) | $10,000 | Funding for the 2013/14 annual yearlong writing project for ages 6-18 in Portland, Maine. |
| Thornton Academy | |||||||
| 438 Main Street | Saco | ME | 04072 | 010224769 | 501(c)(3) | $25,000 | Funding to renovate a lecture hall into a hands-on STEM-based engineering classroom. |
| Town of Richmond | |||||||
| PO Box 159 26 Gardiner Street | Richmond | ME | 04357 | 010459447 | $5,590 | Funding to furnish the Library's young adult room. | |
| Town of Wayne | |||||||
| PO Box 400 48 Pond Road | Wayne | ME | 04284 | 016000424 | $6,500 | Funding for the final renovation phase to repair and paint interior plaster. | |
| Town of Winthrop | |||||||
| 17 Highland Avenue | Winthrop | ME | 04364 | 016000446 | $20,000 | Funding to build an addition to expand the library. | |
| Tree Street Youth | |||||||
| 144 Howe Street | Lewiston | ME | 04240 | 460942854 | 501(c)(3) | $10,000 | Support for the StreetLeader Program, a year round job training program for at-risk and low-income youth. |
| Trustees of Bloomfield Academy dba Skowhegan Free Public Library | |||||||
| 9 Elm Street | Skowhegan | ME | 04976 | 010211488 | 501(c)(3) | $10,000 | Funding to install an HVAC System in the library for heat, air conditioning, and humidity control. |
| United Cerebral Palsy of Maine | |||||||
| 700 Mount Hope Avenue Suite 320 | Bangor | ME | 04401 | 237193853 | 501(c)(3) | $20,000 | Support for the children's school-based dental program. |
| VNA Home Health Hospice | |||||||
| 50 Foden Road | South Portland | ME | 04106 | 010246804 | 501(c)(3) | $10,000 | Funding to increase their nationally certified specialists by providing educational program support to the nurse and physical therapist staff. |
| Watershed Center for the Ceramic Arts | |||||||
| 19 Brick Hill Road | Newcastle | ME | 045539716 | 010427824 | 501(c)(3) | $10,000 | Funding to weatherize 4 cabins for year-round artist residencies. |
| Youth and Family Outreach | |||||||
| 331 Cumberland Avenue | Portland | ME | 04101 | 010374597 | 501(c)(3) | $5,820 | Support for teacher salary and classroom expenses for year two of the new public pre-K classroom for 4 year-olds in Portland. |
| Youth Entrepreneurship Adventures | |||||||
| PO Box 7338 | Portland | ME | 04112 | 800706955 | 501(c)(3) | $15,000 | Support to pilot the Build-A-Biz youth entrepreneur challenge and scholarship award program. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 110 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization requires a completion report after one year. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VII, Line 5: | FormAndLineReferenceDesc |
| Explanation | Anne Vaillancourt, Executive Director for the Organization, receives compensation from Davis Educational Foundation, an unrelated organization, for services rendered to the filing organization. Anne's unrelated organization compensation was as follows: Salary: $36,448 Benefits: $5,805 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Rebekah Bucci and David Bucci have a family relationship. |
| Form 990, Part VI, Section B, line 11 | The executive director and the entire board of trustees review Form 990 prior to the document's filing, and the executive director signs the return. |
| Form 990, Part VI, Section B, line 12c | Possible conflicts of interest are discussed by the trustees and staff at each regularly scheduled meeting. Where a potential conflict does exist, the trustees will disclose to the board and the disclosure will be noted in the minutes. If a real conflict exists, the trustee will abstain from voting and this action will be disclosed in the minutes. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy available to the public upon request. The Organization publishes its financial statements in its annual report which is available to the public on its website. |
| Schedule A, Part I, Line 11: | Per the declaration of the trust, a majority of the trustees shall be appointed by the representative supported organizations. The trustees determine the recipients of the Davis Family Foundation grants each year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Maine Medical Center | ||||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 010238552 | Acute Care Hospital | ME | 501(c)(3) | Line 3 | N/A | 0 |
| Portland Maine Symphony Orchestra | ||||||||||
| PO Box 3573 | Portland | ME | 041043573 | 016006058 | Presentation of Symphony Performances | ME | 501(c)(3) | Line 7 | N/A | 0 |
| University of New England | ||||||||||
| 11 Hill Beach Road | Biddeford | ME | 04005 | 010211810 | University | ME | 501(c)(3) | Line 2 | N/A | 0 |
| Portland Museum of Art | ||||||||||
| 7 Congress Square | Portland | ME | 04101 | 010378420 | Educational Museum | ME | 501(c)(3) | Line 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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