DAVIS FAMILY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DAVIS FAMILY FOUNDATION (EIN 01-0390443)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201312199349300836
- 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 | 2013-08-07T12:15:25-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010391345 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010390443 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis Family Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAVI | NameControl |
| Phone | 2078469132 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anne Vaillancourt | Name |
| Title | Executive Director | Title |
| Phone | 2078469132 | Phone |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara J McGuan CPA | Name |
| PTIN | P00219457 | PTIN |
| Phone | 2077752387 | Phone |
| Date Prepared | 2013-08-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Anne Vaillancourt | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2674943 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.davisfoundations.org | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | Award Grants | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1934229 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1537545 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1934229 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1562545 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2290648 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2317808 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 67497 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65869 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 261187 | OtherExpensePriorYear |
| Other Expenses Current Year | 245481 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2619332 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2629158 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -685103 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1066613 | RevenuesLessExpensesCY |
| Total Assets BOY | 57792759 | TotalAssetsBOY |
| Total Assets EOY | 62904079 | TotalAssetsEOY |
| Total Liabilities BOY | 10636 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6507 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 57782123 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62897572 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2342808 | Expense |
| Grants | 2317808 | Grants |
| Revenue | 25000 | Revenue |
| Description | Grants allocated in support of 501(c)(3) organizations. See Schedule I for 2012 grants approved. | Description |
| Total Program Service Expense | 2342808 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | 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 | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anne Vaillancourt | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2078469132 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| David J Bucci | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Michael R Currie | ||||||
| Trustee | 2.00 | X | 5000 | 0 | 0 | |
| Ralph I Lancaster Jr | ||||||
| Trustee | 2.00 | X | 5000 | 0 | 0 | |
| Kevin P McCarthy | ||||||
| Trustee | 2.00 | X | 5000 | 0 | 0 | |
| Anne B Pringle | ||||||
| Trustee | 2.00 | X | 5000 | 0 | 0 | |
| Alden H Sawyer Jr | ||||||
| Trustee | 2.00 | X | 5000 | 0 | 0 | |
| Rebekah A Bucci | ||||||
| Chairperson | 2.00 | X | 0 | 0 | 0 | X |
| Anne Vaillancourt | ||||||
| Executive Director | 16.00 | 35755 | 0 | 5114 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60755 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5114 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 841129 | TotalRevenueColumn |
| Exclusion | $841,129 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1808814 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1112398 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 696416 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 696416 | TotalRevenueColumn |
| Exclusion | $696,416 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Prior Year Grant Recovery | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1562545 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,537,545 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2317808 | Total |
| Program Services | 2317808 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65869 | Total |
| Program Services | 25000 | ProgramServices |
| Management And General | 40869 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34361 | Total |
| Management And General | 34361 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10018 | Total |
| Management And General | 10018 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153702 | Total |
| Management And General | 153702 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12453 | Total |
| Management And General | 12453 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5009 | Total |
| Management And General | 5009 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11922 | Total |
| Management And General | 11922 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693 | Total |
| Management And General | 693 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1808 | Total |
| Management And General | 1808 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| Miscellaneous | 13627 | 13627 |
| Dues | 1888 | 1888 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2629158 | Total |
| Program Services | 2342808 | ProgramServices |
| Management And General | 286350 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351049 | BOY |
| EOY | 149431 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36106644 | BOY |
| EOY | 39740213 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21286015 | BOY |
| EOY | 22953426 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49051 | BOY |
| EOY | 51009 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57792759 | BOY |
| EOY | 62904079 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10636 | BOY |
| EOY | 6507 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10636 | BOY |
| EOY | 6507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57782123 | BOY |
| EOY | 62897572 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57782123 | BOY |
| EOY | 62897572 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57792759 | BOY |
| EOY | 62904079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1066613 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6182062 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (4 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| ME Medical Center | |||||
| 010238552 | 3 | 1 | 1 | 1 | $0 |
| Ptlnd Symphony Orchestra | |||||
| 016006058 | 7 | 1 | 1 | 1 | $0 |
| Univ of New England | |||||
| 010211810 | 2 | 1 | 1 | 1 | $0 |
| Ptlnd Museum of Art | |||||
| 010378420 | 7 | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 4 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Limited Partnership and Fund of Funds Interests | Description |
| Book Value | 22953426 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 22953426 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 7565905 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6182062 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 6182062 | RevenueNotRptdF990 |
| Revenue Subtotal | 1383843 | RevenueSubtotal |
| Investment Expenses Not Included | 153702 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 25000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 178702 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1562545 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2450456 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2450456 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 153702 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 25000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 178702 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2629158 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Prior Year Grant Recovery 25,000. |
| Part XII, Line 4b - Other Adjustments: | Prior Year Grant Recovery 25,000. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 13645293 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 13645293 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 13645293 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (120 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| 317 Main Street Community Music Center | ||||||||
| 317 Main Street | Yarmouth | ME | 04096 | 201424631 | 501(c)(3) | 12301 | Support to extend three pilot community partnered music programs through the 2012-2013 school year. | |
| Abbe Museum of Stone Age Antiquities | ||||||||
| PO Box 286 | Bar Harbor | ME | 04609 | 010211777 | 501(c)(3) | 10000 | Funding to design and create an exhibit on the historic and current importance of Wabanaki wilderness guiding in Maine. | |
| ARC | ||||||||
| PO Box 213 | Vinalhaven | ME | 04863 | 010368571 | 501(c)(3) | 10000 | Support to hire an educator to manage the place-based education program for 30 middle school students. | |
| ArtVan Program | ||||||||
| 9 Main Street | Bowdoinham | ME | 04008 | 260244393 | 501(c)(3) | 9000 | Support for ArtVan's on-site mobile arts therapy programs for low and moderate income children. | |
| Bangor Symphony Orchestra | ||||||||
| PO Box 1441 | Bangor | ME | 044021441 | 010024645 | 501(c)(3) | 7500 | Support for the Symphony's youth concerts. | |
| Bates College | ||||||||
| 215 College Street | Lewiston | ME | 04240 | 010211781 | 501(c)(3) | 15000 | An exhibit of rare and extraordinary images of the night sky. | |
| Baxter Academies of Maine | ||||||||
| 6 Mann Road | Freeport | ME | 04032 | 453626229 | 501(c)(3) | 20000 | Startup funding for the non-profit that will operate the public charter school, Baxter Academy for Technology and Science. | |
| Bay Chamber Concerts | ||||||||
| 18 Central Street PO Box 599 | Rockport | ME | 04856 | 016023519 | 501(c)(3) | 10000 | Funding to research and develop a Suzuki instruction program. | |
| Beacon Project | ||||||||
| PO Box 1135 | Islesboro | ME | 04848 | 061694292 | 501(c)(3) | 30000 | To add two more rooms to the Boardman Cottage to serve more elderly residents and increase revenue. | |
| Belfast Creative Coalition | ||||||||
| 256 High Street | Belfast | ME | 04915 | 010528831 | 501(c)(3) | 10000 | Funding for 12 months of multimedia advertisements to promote arts and culture in Belfast. | |
| Blue Hill Memorial Hospital | ||||||||
| 57 Water Street | Blue Hill | ME | 04614 | 010227195 | 501(c)(3) | 15000 | Funding to streamline patient data entry and automate letters. | |
| Bridgton Academy | ||||||||
| PO Box 292 | North Bridgton | ME | 04057 | 010221344 | 501(c)(3) | 25000 | Funding to renovate the Hamlin Center and improve classroom technology. | |
| Bridgton Hospital | ||||||||
| 10 Hospital Drive | Bridgton | ME | 04009 | 010130427 | 501(c)(3) | 29032 | Funding to purchase 4 ceiling mounted patient handling lifts. | |
| Cancer Community Center | ||||||||
| 778 Main Street | South Portland | ME | 04106 | 010513301 | 501(c)(3) | 10000 | Funding for their support programs. | |
| Carrabassett Valley Academy | ||||||||
| 3197 Carrabassett Drive | Carrabassett Valley | ME | 04947 | 010384633 | 501(c)(3) | 35000 | Support for phase II of the New Campus Campaign to build an academic center and mixed-use facility. | |
| Cary Medical Center | ||||||||
| 25 High Street | Caribou | ME | 04736 | 010530375 | 15000 | Start up funding to begin an awareness campaign regarding Celiac Disease and cut down on the rate of misdiagnosis and non-diagnosis. | ||
| Celebration Barn Theater | ||||||||
| 190 Stock Farm Road | South Paris | ME | 04281 | 237321583 | 501(c)(3) | 10000 | To expand marketing to attract more students from throughout the world. | |
| Center Theatre Inc | ||||||||
| 20 East Main Street | DoverFoxcroft | ME | 04426 | 010520096 | 501(c)(3) | 15000 | Funding to purchase and install a digital projector, sound system, and software. | |
| Central Maine Medical Center | ||||||||
| 300 Main Street | Lewiston | ME | 04240 | 010211494 | 501(c)(3) | 30000 | To purchase and install 5 patient ceiling lifts. | |
| Central Maine Medical Center College of Nursing and Health Professionals | ||||||||
| 70 Middle Street | Lewiston | ME | 04240 | 010356077 | 501(c)(3) | 25000 | Funding to replace the existing computer lab with a nursing simulation lab which will include a one-way mirror and video recording system. | |
| Charles A Dean Memorial Hospital and Nursing Home | ||||||||
| 364 Pritham Avenue | Greenville | ME | 04441 | 043341666 | 501(c)(3) | 25000 | A project to purchase digital mammography and bone densitometer equipment. | |
| Chase Emerson Memorial Library | ||||||||
| PO Box 9 | Deer Isle | ME | 04627 | 016013197 | 501(c)(3) | 9900 | Funding to replace computers and software, window renovation, and extension of the front porch for off-hour Wi-Fi users. | |
| Children's Dyslexia Center | ||||||||
| 1897 Congress Street | Portland | ME | 04102 | 043169620 | 501(c)(3) | 10000 | Support to provide scholarships for two students diagnosed with dyslexia. | |
| Children's Museum & Theatre of Maine | ||||||||
| 142 Free Street PO Box 4041 | Portland | ME | 04101 | 010352258 | 501(c)(3) | 22080 | Expenses to create three scripted performances and integrate the theatre into the museum. | |
| Choral Art Society | ||||||||
| 50 Monument Square 2nd Floor | Portland | ME | 04101 | 237385737 | 501(c)(3) | 8000 | Support for a collaborative production with Portland Ballet Company. | |
| Community Dental | ||||||||
| 276 Canco Road | Portland | ME | 04103 | 237129502 | 501(c)(3) | 20000 | Funding to partner with Forsyth Institute to implement a school-based oral health care project that includes treatment, education, and outreach. | |
| Community Schools at Opportunity Farm and Camden | ||||||||
| PO Box 65 | New Gloucester | ME | 04260 | 010217639 | 501(c)(3) | 15000 | Support to expand the Residential Program for at-risk youth and the Passages Program for teen parents. | |
| Deer Isle-Stonington Historical Society | ||||||||
| 415 Sunset Road PO Box 652 | Deer Isle | ME | 04627 | 016013511 | 501(c)(3) | 15619 | Funding for the construction of a handicapped accessible bathroom within the Archives Building expansion project. | |
| Downeast Health Services Inc | ||||||||
| 52 Christian Ridge Road | Ellsworth | ME | 04605 | 010317427 | 501(c)(3) | 10000 | Funding to purchase a telephone and voicemail system, air conditioning unit, and two shredders. | |
| Downeast Rail Heritage Preservation Trust | ||||||||
| 109 Main Street | Bar Harbor | ME | 04609 | 161714124 | 501(c)(3) | 8000 | Funding for the education program. | |
| Eastern Maine Development Corporation | ||||||||
| 40 Harlow Street | Bangor | ME | 044015102 | 010281875 | 501(c)(3) | 20000 | Support for the Mobilize Eastern Maine Education Institute, a program to align education leaders with business job trends. | |
| Eastern Maine Medical Center | ||||||||
| 489 State Street PO Box 404 | Bangor | ME | 04401 | 010211501 | 501(c)(3) | 35000 | A campaign to relocate the pediatric cancer center to the third floor of the CancerCare of Maine building. | |
| Educate Maine | ||||||||
| 15 Monument Square Suite 3E | Portland | ME | 04101 | 203559947 | 501(c)(3) | 25000 | Support to design, build, print and market the online local report card and Education Indicators annual report. | |
| Farnsworth Art Museum | ||||||||
| 16 Museum Street | Rockland | ME | 04841 | 010368070 | 501(c)(3) | 15000 | Support to develop a catalogue and conduct preliminary research for the Shaker exhibit. | |
| Firehouse at Winslow Station | ||||||||
| 200 Main Street | Yarmouth | ME | 04096 | 452906304 | 15000 | Funding to construct a new, code-compliant, indoor staircase. | ||
| Frances Perkins Center | ||||||||
| PO Box 281 | Newcastle | ME | 04553 | 264371534 | 501(c)(3) | 10000 | Funding to research and prepare documentation to have the Brick House Historic District designated as a National Historic Landmark by the U.S. Secretary of the Interior. | |
| Franco-American Heritage Center (FAHC) | ||||||||
| 46 Cedar Street | Lewiston | ME | 04241 | 010536445 | 501(c)(3) | 15000 | To replace the house lighting in the Performance Hall. | |
| Friends of Alfred Shaker Museum | ||||||||
| PO Box 873 | Alfred | ME | 04002 | 010502613 | 501(c)(3) | 10000 | Funding to produce a video on Shakerism and Alfred's Shaker Community and to obtain previously filmed interviews from the studio. | |
| Friends of Fort Knox | ||||||||
| PO Box 456 | Bucksport | ME | 04416 | 010478281 | 501(c)(3) | 10000 | Support for the continued masonry restoration effort, mainly mortar repointing and stabilization of the massive exterior granite blocks. | |
| Friends of Old Corner Church | ||||||||
| 265 Chadbourne Ridge Road | North Waterboro | ME | 04061 | 113758443 | 501(c)(3) | 18200 | To replace the clapboards and remove the chimney on the back side of the church. | |
| Friends of Swan Island | ||||||||
| PO Box 246 | Richmond | ME | 04357 | 810546043 | 501(c)(3) | 12500 | Support to repair the masonry and floor system at the Tubbs-Reed House, open it to the public, and install signs. | |
| Friends of the Belgrade Public Library | ||||||||
| PO Box 474 | Belgrade | ME | 04917 | 016000064 | 501(c)(3) | 10000 | Support to construct an addition onto the newly purchased library building. | |
| Friends of the Free Baptist Church of Great Pond | ||||||||
| PO Box 471 | Ellsworth | ME | 04605 | 161758522 | 501(c)(3) | 12000 | Funding to raise the foundation, install drainage, and reset the foundation stones of the historic 1890's church. | |
| Friends of the South Berwick Library | ||||||||
| PO Box 35 | South Berwick | ME | 03908 | 134318494 | 501(c)(3) | 20000 | A campaign to renovate St. Michael's Catholic Church for use as the new library. | |
| Friends of the Swan's Island Lighthouse | ||||||||
| c/o Town Office PO Box 11 | Swans Island | ME | 04685 | 264546654 | 501(c)(3) | 12500 | To commission a structural engineering plan as the first step to renovate the lighthouse tower. | |
| Friends of the Walker Memorial Library | ||||||||
| 800 Main Street | Westbrook | ME | 04092 | 010500655 | 501(c)(3) | 15000 | Funding to refurbish the downstairs area due to water infiltration and mold. | |
| Fryeburg Historical Society | ||||||||
| 511 Main Street | Fryeburg | ME | 04037 | 010346187 | 501(c)(3) | 11670 | Funding for Phase I-the exterior painting of their historic 1815 house in partnership with Maine Preservation. | |
| Grand Theater | ||||||||
| 165 Main Street | Ellsworth | ME | 04605 | 010332058 | 501(c)(3) | 15000 | Support to renovate the rear wall and roof to stop leaking. | |
| Great Harbor Maritime Museum | ||||||||
| 124 Main Street PO Box 145 | Northeast Harbor | ME | 04662 | 010383492 | 501(c)(3) | 15000 | To replace rotting trim, old windows, and the memorial clock. | |
| Guilford Historical Society | ||||||||
| PO Box 893 | Guilford | ME | 04443 | 222512617 | 501(c)(3) | 15000 | Funding to renovate the historical society building. | |
| Hancock County Trustees of Public Reservations dba Woodlawn | ||||||||
| PO Box 1478 | Ellsworth | ME | 04605 | 010215915 | 501(c)(3) | 6000 | Support for a weeklong teacher's seminar to develop the Woodlawn's curriculum-based social studies program and initiate its pilot in the classroom. | |
| Haystack Mountain School of Crafts | ||||||||
| PO Box 518 | Deer Isle | ME | 04627 | 010243548 | 501(c)(3) | 10000 | Support for the student craft institute and open door programs for Maine students. | |
| Health Access Network | ||||||||
| PO Box 99 | Lincoln | ME | 04457 | 113640708 | 501(c)(3) | 25000 | To purchase digital radiography equipment for the dental practice. | |
| Holocaust Human Rights Center of Maine | ||||||||
| Michael Klahr Center Univ of Maine | Augusta | ME | 04330 | 010406624 | 501(c)(3) | 7500 | Funding to purchase a portable theatrical lighting and curtain system. | at Augusta 46 University Dr |
| Houlton Community Arts Center Council | ||||||||
| 7 Bird Street PO Box 836 | Houlton | ME | 04730 | 562521110 | 501(c)(3) | 30000 | Phase II of the Center's construction this phase creates new rehearsal and storage space. | |
| Husson University | ||||||||
| One College Circle | Bangor | ME | 044012999 | 010271210 | 501(c)(3) | 37000 | Funding to create the Office of Academic Success and Intercultural Services that will provide a suite of student services, from academic advising to health counseling. | |
| Inland Hospital | ||||||||
| 200 Kennedy Memorial Drive | Waterville | ME | 04901 | 010217211 | 501(c)(3) | 25000 | Funding to renovate the Hospital's medical-surgical unit to create 22 private rooms. | |
| Irish Heritage Center | ||||||||
| PO Box 7588 | Portland | ME | 041127588 | 810546468 | 501(c)(3) | 25000 | Funding to purchase a new natural gas heating system. | |
| Island Readers and Writers An Initiative for Maine Children | ||||||||
| PO Box 227 | Mount Desert | ME | 04660 | 753225744 | 501(c)(3) | 10000 | Funding for two K-3 programs that use picture books and hands-on experiences to inspire interest in STEM subjects. | |
| Islands Community Medical Services Inc | ||||||||
| 15 Medical Center Loop PO Box 812 | Vinalhaven | ME | 04863 | 016012835 | 501(c)(3) | 20000 | Support to upgrade electronic health records; implement NextMD, a patient portal; and connect to HealthInfoNet, a health information exchange. | |
| Jobs for Maine's Graduates Inc | ||||||||
| 45 Commerce Drive Suite 9 | Augusta | ME | 04430 | 010482628 | 501(c)(3) | 50000 | Start up support for the Pathway Specialist Initiative, a career counseling pilot program for high school students. | |
| Johnson Hall Performing Arts Center | ||||||||
| 280 Water Street PO Box 777 | Gardiner | ME | 04345 | 010430677 | 501(c)(3) | 10000 | Support for fundraising component of the pre-development phase, first floor window restoration, and the business plan update. | |
| Jonesport Historical Society | ||||||||
| PO Box 603 | Jonesport | ME | 04649 | 200203430 | 501(c)(3) | 15000 | Funding to replace all window panes. | |
| Kennebec Valley Community College Foundation | ||||||||
| 92 Western Ave | Fairfield | ME | 049371367 | 010471173 | 501(c)(3) | 20000 | Support for the children of 20 KVCC students to attend Educare. | |
| KidCare America Lincoln | ||||||||
| 124 River Road PO Box 116 | Lincoln | ME | 04457 | 571237933 | 501(c)(3) | 10650 | To develop a literacy intervention program within its after-school model. | |
| KIDS Consortium Inc | ||||||||
| 223 Main Street | Auburn | ME | 04210 | 223180533 | 501(c)(3) | 12000 | Support to organize 4 middle-school teacher teams in the design of STEM-based service learning projects, provide professional development workshop and teacher mini-grants. | |
| Kieve-Wavus Education Inc | ||||||||
| PO Box 169 | Nobleboro | ME | 04555 | 237352599 | 501(c)(3) | 7500 | An expansion of the Leadership School to implement follow-up workshops with teachers, parents and students in the sending community. | |
| LearningWorks | ||||||||
| 181 Brackett Street | Portland | ME | 04102 | 010353682 | 501(c)(3) | 10000 | Expenses for the Youth Building Alternatives mentoring coordinator. | |
| Lincoln Academy | ||||||||
| 81 Academy Hill | Newcastle | ME | 04553 | 010219126 | 501(c)(3) | 20000 | A capital campaign to build a new applied technology and engineering center. | |
| Little Dolphin School Foundation | ||||||||
| 101 County Road | Westbrook | ME | 04092 | 112576049 | 501(c)(3) | 10000 | Support for early literacy programs for ages 2-5. | |
| Mad Horse Theatre Company | ||||||||
| 24 Mosher Street | South Portland | ME | 04106 | 010422341 | 501(c)(3) | 15000 | Funding to convert to natural gas, renovate the chimney and bathroom, replace doors and locks, and add a keypad system. | |
| Maine Archives and Museums | ||||||||
| PO Box 46 | Cumberland Center | ME | 04021 | 010458405 | 501(c)(3) | 10000 | Support to identify and list all Maine collection organizations and provide workshops to address their specific needs. | |
| Maine Coast Memorial Hospital | ||||||||
| 50 Union Street PO Box 962 | Ellsworth | ME | 04605 | 010198331 | 501(c)(3) | 25000 | An expansion of the Mary Dow Cancer Treatment Center. | |
| Maine Indian Basketmakers Alliance | ||||||||
| PO Box 325 | Old Town | ME | 04468 | 010494938 | 501(c)(3) | 10000 | Funding to hold 3 weaving workshops to teach the ancient basswood weaving techniques of the Wabanaki Tribes. | |
| Maine Maritime Academy | ||||||||
| Pleasant Street | Castine | ME | 04420 | 016000724 | 501(c)(3) | 200000 | Capital campaign funding to build a new ABS Center for Engineering and Applied Research. | |
| Maine Maritime Museum | ||||||||
| 243 Washington Street | Bath | ME | 04530 | 010271477 | 501(c)(3) | 15000 | To upgrade all the museum's hardware and software to accommodate database capabilities. | |
| Maine State Archives | ||||||||
| 84 State House Station | Augusta | ME | 04333 | 001895619 | 15000 | A special multi-media project to celebrate Maine's role in the Battle of Gettysburg on the 150th anniversary of the battle. | ||
| McLaughlin Foundation | ||||||||
| PO Box 16 | South Paris | ME | 04281 | 010509638 | 501(c)(3) | 10000 | Support for phase II restoration and emergency structural needs of the historic 1841 barn and house. | |
| Miles Memorial Hospital | ||||||||
| 35 Miles Street | Damariscotta | ME | 04543 | 010211796 | 501(c)(3) | 25000 | Funding to purchase a mechanical ventilator. | |
| Millinocket Historical Society | ||||||||
| PO Box 11 | Millinocket | ME | 04462 | 010364235 | 501(c)(3) | 25000 | Funding for phase I, to renovate the first floor of the new building that will house the historical society's museum. | |
| Morrison Center | ||||||||
| 60 Chamberlain Road | Scarborough | ME | 040701539 | 010243254 | 501(c)(3) | 25000 | Funding for accessibility upgrades such as window tinting, an overhead lift, sound absorption panels, and a new vehicle. | |
| New Vineyard Library Association | ||||||||
| 57 Herrick Mountain Road | New Vineyard | ME | 04956 | 222823432 | 501(c)(3) | 20000 | To expand the library building to meet growing needs. | |
| Northeast Hearing and Speech Center Inc | ||||||||
| 75 West Commercial Street Suite 205 | Portland | ME | 04101 | 010228262 | 501(c)(3) | 20000 | Funding to provide Hanen Certification to three Speech-Language Pathologists, who will then provide workshops to early childhood educators. | 205 |
| Northern Maine Medical Center | ||||||||
| 194 East Main Street | Fort Kent | ME | 04743 | 010234189 | 501(c)(3) | 25000 | Funding to purchase the equipment needed to reinstate the sleep lab. | |
| Norway Memorial Library | ||||||||
| 258 Main Street | Norway | ME | 04268 | 016000798 | 15000 | Funding to remove lead paint and repaint the exterior trim. | ||
| Ogunquit Museum of American Art | ||||||||
| 543 Shore Road PO Box 815 | Ogunquit | ME | 039070815 | 016010628 | 501(c)(3) | 10000 | Funding to hire a consultant to create a strategic capacity-building plan to become a nationally recognized art museum. | |
| Old York Historical Society | ||||||||
| 207 York Street PO Box 312 | York | ME | 03909 | 222474846 | 501(c)(3) | 6000 | Funding to construct platforms, glass gallery doors, and to install a security alarm. | |
| Opera House Arts | ||||||||
| School Street PO Box 56 | Stonington | ME | 04681 | 010526734 | 501(c)(3) | 15000 | Funding to support the touring production of 'Burt Dow, Deep Water Man'. | |
| Pejepscot Historical Society | ||||||||
| 159 Park Row | Brunswick | ME | 04011 | 016024157 | 501(c)(3) | 17952 | A project to repair the crown and cupola of the Skolfield-Whittier House. | |
| Penobscot Theatre Company | ||||||||
| 115 Main Street 4th Floor | Bangor | ME | 04401 | 010387418 | 501(c)(3) | 10000 | Funding for consulting services to develop a strategic plan and build organizational sustainability. | |
| Pittsfield Historical Society | ||||||||
| PO Box 181 | Pittsfield | ME | 04967 | 010403598 | 501(c)(3) | 20050 | Funding for phase I of the 1880's train station preservation - roof replacement, masonry, and pointing. | |
| Planned Parenthood of Northern New England | ||||||||
| 443 Congress Street 3rd Floor | Portland | ME | 04101 | 030222941 | 501(c)(3) | 15000 | Support for the Fair Care Program, to offer health care on a sliding fee scale. | |
| Porter Memorial Library | ||||||||
| 92 Court Street | Machias | ME | 04654 | 510183477 | 501(c)(3) | 20000 | Funding to repair the chimney to stop water leakage. | |
| Portland Ovations | ||||||||
| 50 Monument Square 2nd Floor | Portland | ME | 04101 | 010350707 | 501(c)(3) | 15000 | Support for classical events and outreach for their centennial year in celebration. | |
| Portland Stage Company | ||||||||
| PO Box 1458 | Portland | ME | 04104 | 510143171 | 501(c)(3) | 30000 | Request for a lead gift in the capital campaign for the stabilization, replacement, and renovation of the large front windows. | |
| Rangeley Region Health Center Inc | ||||||||
| 25 Dallas Hill Road PO Box 722 | Rangeley | ME | 049700722 | 010435045 | 501(c)(3) | 10000 | Support for physicals/immunizations and fitness programs to fight obesity in children. | |
| Raymond-Casco Historical Society | ||||||||
| PO Box 1055 | Raymond | ME | 04071 | 300229869 | 501(c)(3) | 10500 | To add electricity to two barns to allow the Society to use the additional space as exhibits. | |
| Richville Library | ||||||||
| 743 Richville Road | Standish | ME | 04084 | 016016298 | 501(c)(3) | 20000 | Funding for the construction of a handicapped bathroom and kitchen, plumbing and electricity. | |
| Riley School | ||||||||
| PO Box 587 | Rockland | ME | 04841 | 010316964 | 501(c)(3) | 25000 | Funding for the capital campaign to build a science facility. | |
| Rippleffect Inc | ||||||||
| PO Box 441 | Portland | ME | 04112 | 010521260 | 501(c)(3) | 14410 | Funding for the Rippleffect Outdoor Leadership Expeditions program at Lincoln Middle School. | |
| Robbie Foundation | ||||||||
| PO Box 1534 | Scarborough | ME | 04070 | 272636823 | 501(c)(3) | 25000 | Funding to purchase iPads containing software that will help 65 children with developmental disabilities communicate. | |
| Southwest Harbor Public Library | ||||||||
| 338 Main Street PO Box 157 | Southwest Harbor | ME | 04679 | 010241528 | 501(c)(3) | 6000 | Funding for the summer camp and after school storytelling program. | |
| SPACE Gallery | ||||||||
| 538 Congress Street | Portland | ME | 04101 | 510432635 | 501(c)(3) | 10000 | Support to upgrade the website and add a digital archive. | |
| Spring Harbor Community Services | ||||||||
| 12 Union Street | Rockland | ME | 04841 | 010524835 | 501(c)(3) | 20000 | To expand the peer support program which is a collaboration among Mid-Coast mental health providers. | |
| Spring Point Ledge Light Trust | ||||||||
| PO Box 2311 | South Portland | ME | 041162311 | 010523776 | 501(c)(3) | 15000 | Funding to re-band the lower casings with steel. | |
| Sweetser | ||||||||
| 50 Moody Street | Saco | ME | 04072 | 010211807 | 501(c)(3) | 25400 | Funding to purchase furniture, computers, and supplies for the new Clubhouse, a gathering place for adults with mental illness, substance abuse, or trauma. | |
| Theater At Monmouth | ||||||||
| PO Box 385 | Monmouth | ME | 04259 | 010287022 | 501(c)(3) | 20000 | Funding to purchase new lighting and sound equipment. | |
| Topsham Public Library | ||||||||
| 25 Foreside Road | Topsham | ME | 040861832 | 010268926 | 501(c)(3) | 20000 | Support to create a database and development plan. | |
| Town of Clinton | ||||||||
| 27 Baker Street | Clinton | ME | 04927 | 016000117 | 15000 | Funding for phase II renovation to include repairs to external windows, roof, and doors and interior plaster. | ||
| Town of Swan's Island ME | ||||||||
| PO Box 11 | Swans Island | ME | 04685 | 016000391 | 20000 | A capital campaign to rebuild and restore the backstage area. | ||
| Trekkers | ||||||||
| PO Box 455 | Tenants Harbor | ME | 04860 | 010537500 | 501(c)(3) | 15000 | Support for the 40 additional students added in the first 2 years of a six year expansion of this expeditionary learning and youth mentoring program. | |
| Tri-County Mental Health Services | ||||||||
| PO Box 2008 | Lewiston | ME | 04240 | 010316813 | 501(c)(3) | 15000 | An intervention to treat children, birth through 5, who have experienced at least one traumatic event. | |
| Union Hall Restoration Committee | ||||||||
| Town of Columbia Falls PO Box 100 | Columbia Falls | ME | 04623 | 010351434 | 20000 | Funding to have the front steps rebuilt and conduit installed to prepare for sewer and water updates. | ||
| University of Maine | ||||||||
| 101 College Avenue | Orono | ME | 04469 | 016000769 | 501(c)(3) | 15000 | Support for parent and teacher workshops on early childhood education and development. | |
| University of Maine School of Law Foundation | ||||||||
| 246 Deering Avenue | Portland | ME | 04102 | 010544448 | 501(c)(3) | 25000 | To create a refugee and human rights unit within the Cumberland Legal Aid Clinic. | |
| Waynflete School | ||||||||
| 360 Spring Street | Portland | ME | 04102 | 010211565 | 501(c)(3) | 12000 | Financial aid for the summer ocean studies program. | |
| Wentworth-Douglass Hospital | ||||||||
| 789 Central Ave | Dover | NH | 03820 | 020260334 | 501(c)(3) | 20000 | Support for the Oral Healthcare program serving low-income, un- and under-insured residents in Southern Maine. | |
| Westbrook Youth Center Inc dba Mission Possible Teen Center | ||||||||
| 755 Main Street | Westbrook | ME | 04092 | 010509578 | 501(c)(3) | 20000 | Support for 8 at risk high school students participating in the Youth Leadership Academy. | |
| Wintergreen Arts Center | ||||||||
| PO Box 1252 | Presque Isle | ME | 04769 | 205036371 | 501(c)(3) | 10000 | Funding to start an after-school and summer arts program for children grades 1-12 for 2012 and 2013. | |
| York County Community Action Corporation | ||||||||
| 6 Spruce Street | Sanford | ME | 04073 | 016020406 | 501(c)(3) | 10000 | Support for the chronic pain management initiative. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 120 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Organization requires a completion report after one year. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| 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: $35,755 Benefits: $5,114 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 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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