YARMOUTH EDUCATION FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YARMOUTH EDUCATION FOUNDATION (EIN 27-4535120)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-30
- IRS object ID
- 201313039349200601
- 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 | 2013-10-30T08:07:03-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010459941 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWSON SMITH PURVIS & BASSETT PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 CASCO STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041012902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274535120 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YARMOUTH EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YARM | NameControl |
| Phone | 2078465586 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MCCARTNEY STREET | AddressLine1 |
| City | YARMOUTH | City |
| State | ME | State |
| ZIP Code | 04096 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF DIGGINS | Name |
| Title | TREASURER | Title |
| Phone | 2078465586 | Phone |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD B DAWSON | Name |
| PTIN | P00173150 | PTIN |
| Phone | 2078740355 | Phone |
| Date Prepared | 2013-10-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.YARMOUTHEDUCATIONFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 97580 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 64676 | ContributionsGiftsGrantsEtc |
| Investment Income | 22 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 5219 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 5252 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -33 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 27663 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2924 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 24739 | SpecialEventsNetIncomeLoss |
| Total Revenue | 89404 | TotalRevenue |
| Grants And Similar Amounts Paid | 30576 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 2049 | PrintingPublicationsPostage |
| Other Expenses Total | 4763 | OtherExpensesTotal |
| Total Expenses | 37388 | TotalExpenses |
| Excess Or Deficit For Year | 52016 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 79347 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 131363 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77196 | BOY |
| EOY | 136120 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15689 | BOY |
| EOY | 9681 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92885 | BOY |
| EOY | 145801 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13538 | BOY |
| EOY | 14438 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79347 | BOY |
| EOY | 131363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE FUNDING THROUGH GRANTS AND AWARDS TO ENRICH THE OVERALL EDUCATIONAL EXPERIENCE OF STUDENTS IN THE YARMOUTH SCHOOL DEPARTMENT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | AWARDS AND GRANTS - TO FUND 13 PROGRAMS IN THE YARMOUTH SCHOOL DEPARTMENT | DescriptionProgramServiceAccom |
| Grants And Allocations | 30576 | GrantsAndAllocations |
| Program Service Expenses | 30576 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30576 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| RHONDA SENGER | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| BILL HAGEDORN | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| GARY BERGERON | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| LYNNE GAWTRY | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| AMY ANDERSON | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| LAURA COROI | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JEFFREY DIGGINS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| KEITH FLEMING | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| LYNN HYNES | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| KRISTINA KEANEY | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| MEG O'NEIL | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JEANNE RAPONE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MCCARTNEY STREET | AddressLine1 |
| City | YARMOUTH | City |
| State | ME | State |
| ZIP Code | 04096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2078465586 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 107385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64676 | CurrentTaxYear |
| Total | 172061 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 107385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64676 | CurrentTaxYear |
| Total | 172061 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 45565 | AmountsSubstContributorsTotal |
| Public Support Total170 | 126496 | PublicSupportTotal170 |
| Total Support | 172061 | TotalSupport |
| Gross Receipts From Admissions Etc | 50576 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLUE JEAN BALL | NameOfEvent1 |
| Gross Receipts Event1 | 24663 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24663 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2366 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24663 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24663 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2366 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2366 | DirectExpenseSummaryEvents |
| Net Income Summary | 22297 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT INCOME 22.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: AWARDS AND GRANTS. GRANTEE NAME: VARIOUS - TO FUND 13 PROGRAMS IN THE YARMOUTH GRANTEE NAME: VARIOUS - TO FUND 13 PROGRAMS IN THE YARMOUTH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 30,576. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,244. DESCRIPTION: INSURANCE. AMOUNT: 1,136. DESCRIPTION: MARKETING. AMOUNT: 2,255. DESCRIPTION: WEB SITE DEVELOPMENT. AMOUNT: 36. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: DEPRECIATION. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 4,763. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 11,113. END OF YEAR AMOUNT: 9,187. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 225. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 3,890. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 336. END OF YEAR AMOUNT: 269. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 13,538. END OF YEAR AMOUNT: 14,438. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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