ONE LONGFELLOW SQUARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ONE LONGFELLOW SQUARE INC (EIN 38-3833355)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201332269349301888
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-14T10:20:09-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK FRIEL AND JOYCE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 AUBURN ST | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04103 | 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 | 383833355 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE LONGFELLOW SQUARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONEL | NameControl |
| Phone | 2077611757 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 STATE STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041013701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN METTE | Name |
| Title | TREASURER | Title |
| Phone | 2077611757 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANA C CLARK | Name |
| Phone | 2077972746 | Phone |
| Date Prepared | 2013-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH OSBORN CHASE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 STATE STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041013701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 547602 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | Promote performing artists | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 118486 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 99226 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 128739 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 448376 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 247225 | TotalRevenuePriorYear |
| Total Revenue Current Year | 547602 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 625 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 107419 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 190244 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40743 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 138797 | OtherExpensePriorYear |
| Other Expenses Current Year | 381824 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 246841 | TotalExpensesPriorYear |
| Total Expenses Current Year | 572068 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 384 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -24466 | RevenuesLessExpensesCY |
| Total Assets BOY | 66491 | TotalAssetsBOY |
| Total Assets EOY | 72142 | TotalAssetsEOY |
| Total Liabilities BOY | 66107 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 96224 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 384 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -24082 | NetAssetsOrFundBalancesEOY |
| Mission Description | Promote performing artists | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 503599 | Expense |
| Revenue | 547602 | Revenue |
| Description | PROMOTE PERFORMING ARTISTS | Description |
| Total Program Service Expense | 503599 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 87 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FIONA O'GRADY | NamePerson |
| Telephone Number | 2077611757 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 STATE STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| ROBERT ELLIS | |||||||
| Executive director | 40.00 | X | 32318 | 0 | 0 | ||
| JONATHAN COOPER | |||||||
| President | 0.00 | 0 | 0 | 0 | X | X | |
| AL LEIGHTON | |||||||
| Vice President | 0.00 | 0 | 0 | 0 | X | X | |
| STEPHEN METTE | |||||||
| Treasurer | 0.00 | 0 | 0 | 0 | X | X | |
| JOYCE SCHMITT | |||||||
| Secretary | 0.00 | 0 | 0 | 0 | X | X | |
| EDWINA K RUDY | |||||||
| Executive director | 40.00 | X | 11767 | 0 | 0 | ||
| LISA GILSON | |||||||
| Director | 0.00 | 0 | 0 | 0 | X | ||
| JEFF JOHNSON | |||||||
| Director | 0.00 | 0 | 0 | 0 | X | ||
| LAUREN RIOUX | |||||||
| Director | 0.00 | 0 | 0 | 0 | X | ||
| CHRISTOPHER CAMPBELL | |||||||
| Director | 0.00 | 0 | 0 | 0 | X | ||
| CHARLES MILLER | |||||||
| Director | 0.00 | 0 | 0 | 0 | X | ||
| ROBERTA SCHWARTZ | |||||||
| Director | 0.00 | 0 | 0 | 0 | X | ||
| ROSE SPLINT | |||||||
| Director | 0.00 | 0 | 0 | 0 | X | ||
| JOE WALSH | |||||||
| Director | 0.00 | 0 | 0 | 0 | X | ||
| MATTHEW STEIN | |||||||
| Director | 0 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 44085 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 31620 | MembershipDues |
| All Other Contributions | 67606 | AllOtherContributions |
| Total Contributions | 99226 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 448376 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 448376 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 547602 | TotalRevenueColumn |
| Related Or Exempt Function Income | 448376 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44085 | Total |
| Program Services | 33064 | ProgramServices |
| Management And General | 4408 | ManagementAndGeneral |
| Fundraising | 6613 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129234 | Total |
| Program Services | 96926 | ProgramServices |
| Management And General | 12923 | ManagementAndGeneral |
| Fundraising | 19385 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16925 | Total |
| Program Services | 12694 | ProgramServices |
| Management And General | 1692 | ManagementAndGeneral |
| Fundraising | 2539 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 880 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 880 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26269 | Total |
| Program Services | 26269 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3854 | Total |
| Program Services | 2891 | ProgramServices |
| Management And General | 385 | ManagementAndGeneral |
| Fundraising | 578 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49615 | Total |
| Program Services | 37211 | ProgramServices |
| Management And General | 4962 | ManagementAndGeneral |
| Fundraising | 7442 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278 | Total |
| Program Services | 278 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3248 | Total |
| Program Services | 2436 | ProgramServices |
| Management And General | 325 | ManagementAndGeneral |
| Fundraising | 487 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5876 | Total |
| Program Services | 4407 | ProgramServices |
| Management And General | 588 | ManagementAndGeneral |
| Fundraising | 881 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bank fees | 114 | 0 | 114 | 0 |
| Outside contract services | 10877 | 10877 | 0 | 0 |
| Telecommunications | 2671 | 2003 | 267 | 401 |
| Supplies | 37353 | 37353 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240789 | Total |
| Program Services | 237190 | ProgramServices |
| Management And General | 1182 | ManagementAndGeneral |
| Fundraising | 2417 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572068 | Total |
| Program Services | 503599 | ProgramServices |
| Management And General | 27726 | ManagementAndGeneral |
| Fundraising | 40743 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28530 | BOY |
| EOY | 44916 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4946 | BOY |
| EOY | 7313 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2385 | BOY |
| EOY | 2385 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16925 | BOY |
| EOY | 7071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12382 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4801 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10613 | BOY |
| EOY | 7581 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3092 | BOY |
| EOY | 2876 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66491 | BOY |
| EOY | 72142 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6508 | BOY |
| EOY | 38388 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41599 | BOY |
| EOY | 39836 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18000 | BOY |
| EOY | 18000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66107 | BOY |
| EOY | 96224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384 | BOY |
| EOY | -24082 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384 | BOY |
| EOY | -24082 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66491 | BOY |
| EOY | 72142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -24466 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 118486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99226 | CurrentTaxYear |
| Total | 217712 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 128739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 448376 | CurrentTaxYear |
| Total | 577115 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 247225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 547602 | CurrentTaxYear |
| Total | 794827 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 794827 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794827 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12382 | OtherCostOrOtherBasis |
| Depreciation | 4801 | Depreciation |
| Book Value | 7581 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7581 | TotalOfBookValueLandBuildings |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN BENENSON | NamePerson |
| Relationship With Organization | Former director | RelationshipWithOrganization |
| Purpose Of Loan | Startup money | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $18,000 | OriginalPrincipalAmount |
| Balance Due | 18000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 18000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN BENENSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Landlord | Relationship |
| Amount Of Transaction | 45060 | AmountOfTransaction |
| Description Of Transaction | Rent | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | The treasurer reviews the tax return prior to filing it. |
| Pt VI, Line 6 | The organization has members but no stockholders. |
| Pt VI, Line 19 | There is no conflict of interest policy. All governing documents |
| and financial statements are available at the office, if an | |
| interested party would like to review them. | |
| Pt VI, Line 15a | The Board of Directors determine compensation. |
| Pt VI, Line 15b | The Board of Directors determine compensation. |
| Form 990, Part VI, Line 9 | AL LEIGHTON 115 DORSET STREET PORTLAND ME 04102 JOYCE SCHMITT 170 HARRIET STREET SOUTH PORTLAND ME 04106 CHRISTOPHER CAMPBELL 246 DANFORTH STREET PORTLAND ME 04101 CHARLES MILLER 15 CHADWICK STREET PORTLAND ME 04102 JONATHAN COOPER 61 MIDDLEJAM ROAD GORHAM ME 04038 STEPHEN METTE 5 OVERLOOK LANE CAPE ELIZABETH ME 04107 LISA GILSON 6 TWIN PINES TOPSHAM ME 04086 JEFF JOHNSON 36 LIBERTY WAY PORTLAND ME 04103 LAUREN RIOUX 50 WINNOCKS NECK ROAD SCARBOROUGH ME 04074 ROBERTA SCHWARTZ 5 RACHEL DRIVE TOPS |
| Form 990, Part IX, Line 24f | ARTIST PERFORMANCE FEES 186059. 186059. 0. 0. CITY TAXES 94. 71. 9. 14. CLEANING 9484. 7113. 948. 1423. CREDIT CARD FEES 8542. 8542. 0. 0. FUNDRAISING 642. 642. HOSPITALITY EXPENSES 12770. 12770. 0. 0. LICENSING/PERMITS 2145. 2145. 0. 0. MUSIC LICENSING 2400. 2400. 0. 0. PARKING FEES 593. 445. 59. 89. PAYROLL PROCESSING FEES 1660. 1245. 166. 249. PROFESSIONAL DEVELOPMENT 4832. 4832. 0. 0. PROGRAM EXPENSES 1600. 1600. 0. 0. WEBSITE 2354. 2354. RENTAL EXPENSES 7589. 7589. MISCELLANEOUS EXPENSES 25 |
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