DAVIS FAMILY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DAVIS FAMILY FOUNDATION (EIN 01-0390443)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-06
- IRS object ID
- 201202199349300130
- Schema version
- 2011v1.2
- 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 | 2012-08-06T10:42:06-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-08-02 | 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 | 2012-08-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 4475521 | 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 | 0 | 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 | 1193247 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1934229 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1193247 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1934229 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2225217 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2290648 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 65017 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 67497 | 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 | 249782 | OtherExpensePriorYear |
| Other Expenses Current Year | 261187 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2540016 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2619332 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1346769 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -685103 | RevenuesLessExpensesCY |
| Total Assets BOY | 61584278 | TotalAssetsBOY |
| Total Assets EOY | 57792759 | TotalAssetsEOY |
| Total Liabilities BOY | 6627 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10636 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 61577651 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57782123 | 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 | 2315648 | Expense |
| Grants | 2290648 | Grants |
| Description | Grants allocated in support of 501(c)(3) organizations. See Schedule I for 2011 grants approved. | Description |
| Total Program Service Expense | 2315648 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | 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 |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| 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 | 36315 | 0 | 6182 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61315 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6182 | 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 | 956563 | TotalRevenueColumn |
| Exclusion | $956,563 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3518958 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2541292 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 977666 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 977666 | TotalRevenueColumn |
| Exclusion | $977,666 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1934229 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,934,229 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2290648 | Total |
| Program Services | 2290648 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67497 | Total |
| Program Services | 25000 | ProgramServices |
| Management And General | 42497 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52731 | Total |
| Management And General | 52731 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1961 | Total |
| Management And General | 1961 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10425 | Total |
| Management And General | 10425 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156388 | Total |
| Management And General | 156388 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7910 | Total |
| Management And General | 7910 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6152 | Total |
| Management And General | 6152 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17995 | Total |
| Management And General | 17995 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430 | Total |
| Management And General | 430 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1786 | Total |
| Management And General | 1786 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| Miscellaneous | 2995 | 2995 |
| Dues | 2414 | 2414 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2619332 | Total |
| Program Services | 2315648 | ProgramServices |
| Management And General | 303684 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331974 | BOY |
| EOY | 351049 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39706074 | BOY |
| EOY | 36106644 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21546230 | BOY |
| EOY | 21286015 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 49051 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61584278 | BOY |
| EOY | 57792759 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6627 | BOY |
| EOY | 10636 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6627 | BOY |
| EOY | 10636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61577651 | BOY |
| EOY | 57782123 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61577651 | BOY |
| EOY | 57782123 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61584278 | BOY |
| EOY | 57792759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -685103 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3110425 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | $13,450 |
| Univ of New England | |||||
| 010211810 | 2 | 1 | 1 | 1 | $75,000 |
| Ptlnd Museum of Art | |||||
| 010378420 | 7 | 1 | 1 | 1 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 4 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 98450 | 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 Interests | Description |
| Book Value | 21286015 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 21286015 | TotalOfBookValueSecurities |
| Total Revenue | 1934229 | TotalRevenue |
| Total Expenses | 2619332 | TotalExpenses |
| Excess Or Deficit For Year | -685103 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3110425 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3110425 | TotalAdjustments |
| Excess Or Deficit Per FS | -3795528 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | -1332584 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3110425 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -3110425 | RevenueNotRptdF990 |
| Revenue Subtotal | 1777841 | RevenueSubtotal |
| Investment Expenses Not Included | 156388 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 156388 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1934229 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2462944 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2462944 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 156388 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 156388 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2619332 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (119 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 |
|---|---|---|---|---|---|---|---|---|
| Acadia Hospital Corporation | ||||||||
| 268 Stillwater Ave PO Box 422 | Bangor | ME | 044020422 | 010459837 | 501(c)(3) | 20000 | To produce an educational DVD, in collaboration with Project Aware, that dispels common stigmas and myths regarding mental illness. | |
| Amistad Inc | ||||||||
| PO Box 992 | Portland | ME | 04104 | 010500860 | 501(c)(3) | 15000 | To establish an after-hours peer crisis support service for individuals suffering a mental health crisis but not necessarily requiring hospitalization. | |
| Architalx | ||||||||
| PO Box 7812 | Portland | ME | 04112 | 010518763 | 501(c)(3) | 10000 | A special exhibit at the Portland Museum of Art celebrating 25 years of Architalx. | |
| Aroostook Medical Center | ||||||||
| PO Box 151 | Presque Isle | ME | 04769 | 010372148 | 501(c)(3) | 25000 | Equipment to diagnose and manage chronic diseases. Equipment includes microscope, hemodialysis machine, scales, bariatric streatcher, and lifts. | |
| Auburn Public Library | ||||||||
| 49 Spring Street | Auburn | ME | 04210 | 016000784 | 501(c)(3) | 6000 | A project to buy new furniture and an LCD HDTV for the teen room as well as provide tutoring services. | |
| Bagaduce Music Lending Library | ||||||||
| PO Box 829 | Blue Hill | ME | 04614 | 222537865 | 501(c)(3) | 20000 | Bagaduce will drill and construct its own well. Currently, it uses a well located on a neighbor's property. The property is now for sale. | |
| Bangor Ballet | ||||||||
| 14 State Street | Bangor | ME | 044015104 | 010494559 | 501(c)(3) | 10000 | A special performance of Portland Ballet's 'Sleepy Hollow' accompanied by the Bangor Symphony Orchestra. | |
| Bangor Folk Festival | ||||||||
| 40 Harlow Street | Bangor | ME | 04401 | 020618599 | 501(c)(3) | 15000 | Provide support for the 2011 American Folk Festival on the Bangor Waterfront. | |
| Bay School | ||||||||
| PO Box 950 | Blue Hill | ME | 04614 | 010370827 | 501(c)(3) | 15000 | To build an addition to Emlen Hall which will serve as the pre-school. | |
| Berry Memorial Library | ||||||||
| PO Box 25 | Bar Mills | ME | 04004 | 271041665 | Town of Buxton | 15000 | To add a restroom to the library. | |
| Berwick Academy | ||||||||
| 31 Academy Street | South Berwick | ME | 03908 | 010223755 | 501(c)(3) | 20000 | To rectify structural weaknesses in the exterior walls of the Fogg Memorial building. | |
| Bethel Historical Society | ||||||||
| PO Box 12 | Bethel | ME | 042170012 | 010327007 | 501(c)(3) | 15000 | To complete the remodeling of the Mason Barn, purchase steel shelving and padded folding chairs, and to install storm windows and an alarm system. | |
| Biddeford Free Clinic | ||||||||
| PO Box 325 189 Alfred Street | Biddeford | ME | 04005 | 010478977 | 501(c)(3) | 10000 | Support for the Neighbor to Neighbor Wellness program that serves a low-income, at-risk population. | |
| Bingham Area Health Council Inc | ||||||||
| PO Box 284 | Bingham | ME | 04920 | 510187548 | 501(c)(3) | 20000 | To purchase a new console for the dental operatories. | |
| Bowdoin International Music Festival Inc | ||||||||
| 6300 College Station | Brunswick | ME | 04011 | 043384601 | 501(c)(3) | 10000 | To purchase a server as well as fundraising and admissions software. | |
| Bridgton Public Library | ||||||||
| 1 Church Street | Bridgton | ME | 04009 | 016006524 | 501(c)(3) | 12500 | To add handrails and guardrails to the new stairs and ramp added during the courtyard campaign. | |
| Brunswick Naval Museum and Memorial Gardens | ||||||||
| PO Box 943 | Brunswick | ME | 04011 | 270926866 | 501(c)(3) | 6000 | Funding to conduct a capital campaign feasibility study. | |
| Camden Public Library | ||||||||
| 55 Main Street | Camden | ME | 04843 | 273304822 | 501(c)(3) | 20000 | To replace worn carpet. | |
| Center for Teaching and Learning | ||||||||
| 119 Cross Point Road | Edgecomb | ME | 04556 | 010448173 | 501(c)(3) | 10000 | Funding to purchase 1,000 books to loan to students over the summer months. | |
| Central Maine Healthcare Corporation | ||||||||
| 300 Main Street | Lewiston | ME | 04240 | 010386913 | 501(c)(3) | 40000 | To hire a full-time Patient Navigator to increase the percentage of the population screened for GI cancer. | |
| Central Maine Medical Center | ||||||||
| 300 Main Street | Lewiston | ME | 04240 | 010211494 | 501(c)(3) | 25000 | New equipment to irradiate blood for oncology patients. | |
| Challenger Learning Center of Maine | ||||||||
| 30 Venture Way | Bangor | ME | 04401 | 010542376 | 501(c)(3) | 20000 | Funding to allow more schools to visit the Center by underwriting the fees. | |
| Cheverus High School | ||||||||
| 267 Ocean Avenue | Portland | ME | 04103 | 010211785 | 501(c)(3) | 60000 | To renovate a classroom into a technology center and provide the appropriate equipment and software. | |
| City of Portland | ||||||||
| 389 Congress Street | Portland | ME | 04101 | 016000032 | City of Portland | 10000 | To hire two scanners to complete the scanning of the 1924 tax records and photos. | |
| Coastal Kids Lincoln County Children's Services dba | ||||||||
| 12 Jackies Trail | Damariscotta | ME | 04543 | 223126832 | 501(c)(3) | 30000 | A campaign to expand the pre-school building. | |
| Coastal Studies for Girls | ||||||||
| PO Box 266 | Freeport | ME | 04032 | 141920541 | 501(c)(3) | 25000 | Funding to underwrite an expansion of the admissions staff and process. | |
| Cobscook Community Learning Center | ||||||||
| 10 Commissary Point Road | Trescott | ME | 04652 | 010449348 | 501(c)(3) | 15000 | Support for the second year of the Community Year, an alternative program for at-risk youth. | |
| College for ME-Androscoggin | ||||||||
| 51 Westminster Street | Lewiston | ME | 04240 | 900755265 | 501(c)(3) | 15000 | To pilot two cohorts of adult students in the First Class Program. | |
| College of the Atlantic | ||||||||
| 105 Eden Street | Bar Harbor | ME | 04609 | 237032625 | 501(c)(3) | 25000 | Funding to purchase a mobile storage unit for the College's archives as well as portable laptops for Thorndike Library. | |
| Consumers for Affordable Health Care Foundation | ||||||||
| 12 Church Street | Augusta | ME | 04330 | 043366975 | 501(c)(3) | 10000 | A pilot program to provide real time MaineCare enrollment opportunities at high-traffic locations to underserved and rural populations. | |
| Counseling Services Inc | ||||||||
| PO Box 1010 265 North Street | Saco | ME | 04072 | 010315038 | 501(c)(3) | 6000 | Funding to cover the costs of a leased van for 36 months to transport ACT clients more easily. | |
| Crisis and Counseling Centers Inc | ||||||||
| 32 Winthrop Street | Augusta | ME | 04330 | 010288363 | 501(c)(3) | 20000 | Funding to finish their Health Information Management Project. | |
| Cultural Resources Inc | ||||||||
| Box 1175 | Rockport | ME | 04856 | 010502001 | 501(c)(3) | 6000 | To create 'storybank' segments focusing on the stories of elders in Portland's refugee community and Lewiston's Franco-American community. | |
| Downtown Education Collaborative | ||||||||
| 219 Lisbon Street | Lewiston | ME | 04240 | 010211781 | 501(c)(3) | 10000 | Funding to hire fundraising and marketing consultants to create a strategic plan. | |
| Dyer Library Association dba Dyer Library and Saco Museum | ||||||||
| 371 Main Street | Saco | ME | 04072 | 010211500 | 501(c)(3) | 15000 | To restore the 'Pilgrim's Progress', one of only ten moving panoramas. | |
| Eastern Maine Children's Museum | ||||||||
| 74 Main Street | Bangor | ME | 04401 | 010527022 | 501(c)(3) | 20000 | To purchase new computers and software. | |
| Engine | ||||||||
| 41 Franklin Street 1 | Biddeford | ME | 04005 | 272463118 | 501(c)(3) | 10000 | To provide support while Engine develops a programming plan for its new space. | |
| Falmouth Historical Society | ||||||||
| PMB 367 190 US Route 1 | Falmouth | ME | 04105 | 016023075 | 501(c)(3) | 15000 | To complete electrical work, exterior painting on the Heritage Barn. | |
| Figures of Speech Theatre | ||||||||
| 77 Durham Road | Freeport | ME | 04032 | 010432620 | 501(c)(3) | 15000 | To purchase a new touring van. | |
| Freeport Historical Society | ||||||||
| 45 Main Street | Freeport | ME | 04032 | 010346944 | 501(c)(3) | 12000 | To repair the Pettengill Farmhouse windows and install ventilation mechanisms to mitigate the moisture problem. | |
| Frenchman's Bay Library | ||||||||
| PO Box 215 | Sullivan | ME | 04664 | 010465459 | 501(c)(3) | 10000 | To renovate and reorganize part of the library as a children's corner. The library would also purchase digital readers to participate in the State's download library program. | |
| Friends of Dr Edith Marion Patch | ||||||||
| 139 Main Street | Orono | ME | 04473 | 016011501 | 501(c)(3) | 15000 | To replace the roof of Braeside and add a sprinkler system. | |
| Friends of Lithgow Library Inc | ||||||||
| PO Box 2456 278 State Street | Augusta | ME | 04330 | 412038965 | 501(c)(3) | 6000 | To purchase e-readers and large print books to meet the needs of senior citizens. | |
| Friends of the DaPonte String Quartet | ||||||||
| PO Box 401 | Damariscotta | ME | 04543 | 223140085 | 501(c)(3) | 7000 | Funding to underwrite classroom visits and performances. | |
| Friends of the Eastern Promenade | ||||||||
| PO Box 16025 | Portland | ME | 04101 | 753240956 | 501(c)(3) | 20000 | Funding to create a plan for the restoration of Fort Allen Park on the Eastern Promenade. | |
| Friends of the Kotzschmar Organ Inc | ||||||||
| 50 Monument Square | Portland | ME | 04112 | 010378598 | 501(c)(3) | 25000 | To renovate the municipal organ. | |
| Friends of the St Lawrence Church | ||||||||
| 76 Congress St | Portland | ME | 04101 | 010505729 | 501(c)(3) | 20000 | To repair the exterior masonry that corresponds to the lobby in an effort to prevent water damage. | |
| Goodall Hospital | ||||||||
| 25 June Street | Sanford | ME | 04073 | 010078060 | 501(c)(3) | 15095 | A new program to help patients improve brain function during the healing process. | |
| Great Schools Partnership | ||||||||
| 482 Congress Street | Portland | ME | 04101 | 263834610 | 501(c)(3) | 40000 | A new collaboration of 6-8 Maine schools committed to using the Global Best Practices Toolkit to encourage graduation rates and post-high school aspirations. | |
| Greater Portland Landmarks Inc | ||||||||
| 93 High Street | Portland | ME | 04101 | 010276272 | 501(c)(3) | 25000 | To purchase a new HVAC system for the building. | |
| Gulf of Maine Research Institute | ||||||||
| 350 Commercial Street | Portland | ME | 04101 | 010504905 | 501(c)(3) | 25000 | Funding to design Lab Venture 3.0. | |
| Healthy Community Coalition | ||||||||
| 105 Mt Blue Circle Suite 1 | Farmington | ME | 04938 | 223305743 | 501(c)(3) | 16300 | A body composition analyzer for obesity assessment. | |
| Hear ME Now | ||||||||
| PO Box 896 | Portland | ME | 04104 | 010514118 | 501(c)(3) | 10000 | Funds to provide spoken language support and education to local pre-schools. | |
| HomeHealth - Visiting Nurses of Southern Maine | ||||||||
| 15 Industrial Park Road | Saco | ME | 04072 | 232571902 | 501(c)(3) | 25000 | To purchase 13 telehealth monitors and equipment to serve more patients. | |
| Hospice of Southern Maine | ||||||||
| 180 US Route One 1 | Scarborough | ME | 04074 | 010540180 | 501(c)(3) | 20000 | To produce two educational videos about the services of Hospice of Southern Maine. | |
| Hurricane Island Foundation | ||||||||
| PO Box 18218 | Portland | ME | 04112 | 263511908 | 501(c)(3) | 20000 | To offer first responders' trainings in the hopes of recruiting and retaining medical volunteers. | |
| Island Institute | ||||||||
| PO Box 648 386 Main Street | Rockland | ME | 048410648 | 222786731 | 501(c)(3) | 10000 | To build on the Teaching and Learning Collaborative by adding an assessment component as well as a team teaching approach. | |
| Island Nursing Home Inc | ||||||||
| 587 N Deer Isle Road | Deer Isle | ME | 04627 | 510172239 | 501(c)(3) | 10000 | To purchase a new germ-resistant bathing system. | |
| Jackman Moose River Historical Society | ||||||||
| PO Box 875 | Jackman | ME | 04945 | 010474412 | 501(c)(3) | 17000 | To replace clapboards and scrape, caulk and paint the exterior walls of the museum. | |
| Jackson Memorial Library | ||||||||
| PO Box 231 | Tenants Harbor | ME | 04860 | 010379054 | 501(c)(3) | 25000 | A campaign to build a new, modern library. | |
| Kennebec Valley Art Association | ||||||||
| 160 Water Street | Hallowell | ME | 04347 | 016018601 | 501(c)(3) | 6000 | To pair an artist with a local farmer to create an art exhibit chronicling the CSA movement. | |
| Landing School of Boatbuilding and Design | ||||||||
| PO Box 1490 | Kennebunkport | ME | 04046 | 010355980 | 501(c)(3) | 15000 | To purchase additional equipment to allow more students to complete the boatbuilding requirement of the associate degree program. | |
| Lincoln County Historical Association Inc | ||||||||
| PO Box 61 Federal Street | Wiscasset | ME | 04578 | 010239808 | 501(c)(3) | 25000 | To reroof the Pownalborough Courthouse and repair the roof and chimney of the Old Jail. | |
| Maine Art Gallery | ||||||||
| 15 Warren Street | Wiscasset | ME | 04578 | 010246129 | 501(c)(3) | 20000 | To repair the roof, turret and cellar of the Gallery building. | |
| Maine Civil War Trail | ||||||||
| PO Box 41 45 Seashore Avenue | Peaks Island | ME | 04108 | 010357895 | 501(c)(3) | 10000 | To develop a heritage trail based on Maine's contributions to the Civil War. | |
| Maine Coalition for Excellence in Education | ||||||||
| 295 Water Street Suite 5 | Augusta | ME | 04330 | 161430799 | 501(c)(3) | 25000 | Operating support to advocate for the passage of Prepare Maine legislation. | |
| Maine Historic Preservation Commission | ||||||||
| 55 Capitol Street | Augusta | ME | 04333 | 016000001 | State of Maine | 10000 | An opportunity to purchase a group of rare historical images of the state of Maine. | |
| Maine Historical Society | ||||||||
| 489 Congress Street | Portland | ME | 04101 | 010211530 | 501(c)(3) | 19500 | Funding to double the number of classes participating in the Local History, Local Schools program. | |
| Maine Humanities Council | ||||||||
| 674 Brighton Avenue | Portland | ME | 041021012 | 010339292 | 501(c)(3) | 6000 | Support for 'Born to Read' trainings in northern and mid-coast Maine. | |
| Maine Jazz Camp | ||||||||
| PO Box 150-597 Van Brunt Station | Brooklyn | NY | 11215 | 010391592 | 501(c)(3) | 7500 | To provide support for faculty salaries. | |
| Maine State Ballet | ||||||||
| 348 US Route 1 | Falmouth | ME | 04105 | 010420070 | 501(c)(3) | 7500 | A production of Swan Lake. | |
| Maine State Museum | ||||||||
| 83 State House Station | Augusta | ME | 04333 | 016000001 | State of Maine | 10000 | A special exhibit commemorating the 100th anniversary of the Malaga community's eviction from the island. | |
| Maine State Music Theatre | ||||||||
| 22 Elm Street | Brunswick | ME | 04011 | 010355212 | 501(c)(3) | 20000 | New sound equipment to improve and amplify the tone and reach of sound in the theatre. | |
| MaineGeneral Medical Center | ||||||||
| 6 East Chestnut Street | Augusta | ME | 04330 | 043369653 | 501(c)(3) | 50000 | A contribution towards the campaign to build a consolidated hospital campus in Augusta. | |
| Many FlagsOne Campus | ||||||||
| 1170 Pleasant Point Road | Cushing | ME | 04563 | 270586031 | 501(c)(3) | 50000 | Funding to support Phase I of the campus planning. This phase will include governance structure, curriculum design and architectural design. | |
| Medical Care Development Inc | ||||||||
| 11 Parkwood Drive | Augusta | ME | 04330 | 016022787 | 501(c)(3) | 15000 | Funding to develop a network of dental care practices to share learnings and efficiencies. | |
| Mercy Hospital | ||||||||
| 144 State Street | Portland | ME | 04101 | 010211534 | 501(c)(3) | 50000 | To purchase safety lifting equipment for obese or incapacitated patients. | |
| Mid Coast Hospital | ||||||||
| 123 Medical Center Drive | Brunswick | ME | 04011 | 010215911 | 501(c)(3) | 40000 | A project to assess the hospitals areas for improvement as part of an effort to become an ACO facility. | |
| Midcoast Symphony Orchestra | ||||||||
| PO Box 86 | Brunswick | ME | 04011 | 010459493 | 501(c)(3) | 7500 | To underwrite the performance of three professional soloists and a guest conductor. | |
| Moosehead Marine Museum Inc | ||||||||
| PO Box 1151 | Greenville | ME | 04441 | 010356422 | 501(c)(3) | 25000 | A project to haul the steamboat Katahdin out of the water to repair its keel. | |
| Mount Desert Island Biological Laboratory | ||||||||
| PO Box 35 | Salsbury Cove | ME | 04672 | 010202467 | 501(c)(3) | 40000 | A campaign to build the new Kathryn W. Davis Center to house year-round scientists conducting bio-medical research. | |
| Museum L-A | ||||||||
| 35 Canal Street Box A7 | Lewiston | ME | 04240 | 010504257 | 501(c)(3) | 10000 | To develop a program plan for their new location and space. | |
| Newcastle Historical Society | ||||||||
| PO Box 482 | Newcastle | ME | 04553 | 010522226 | 501(c)(3) | 15000 | To finish washing and cataloging the artifacts found at the Bryant-Baker Tavern site. | |
| Northeast Historic Film | ||||||||
| P O Box 900 | Bucksport | ME | 04416 | 222823713 | 501(c)(3) | 10000 | To insulate their office space and add new flooring. | |
| Norway Landmarks Preservation Society | ||||||||
| PO Box 525 | Norway | ME | 04368 | 010392792 | 501(c)(3) | 20000 | A three phase campaign to move, stabilize and restore the historic Gingerbread House. | |
| One Longfellow Square | ||||||||
| 181 State Street | Portland | ME | 04101 | 383833355 | 501(c)(3) | 7500 | To work with Learning Works to provide arts education for low-income children. | |
| Pen Bay Healthcare Foundation | ||||||||
| 22 White Street | Rockland | ME | 04841 | 222482325 | 501(c)(3) | 20000 | Funding to partially cover the costs of an administrator for Zing, an anti-obesity program. | |
| Penobscot Valley Hospital | ||||||||
| PO Box 368 7 Transalpine Road | Lincoln | ME | 044570368 | 010310434 | 501(c)(3) | 20000 | To purchase 23 new beds with features that would help prevent falls and heavy lifting. | |
| Poland Historical Society | ||||||||
| 1229 Maine Street | Poland | ME | 04274 | 010503299 | 501(c)(3) | 15000 | To construct a barn to exhibit and store large historical artifacts. | |
| Poland Spring Academy | ||||||||
| PO Box 217 | Poland | ME | 04274 | 010527934 | 501(c)(3) | 10000 | To underwrite the startup costs of the LEAP program which seeks to help students with speech and linguistic skills. | |
| Portland Conservatory of Music | ||||||||
| 202 Woodford Street | Portland | ME | 041035602 | 010495589 | 501(c)(3) | 8000 | A capacity building project to hire development and business practices and institute best practices. | |
| Portland Museum of Art | ||||||||
| Seven Congress Square | Portland | ME | 04101 | 010378420 | 501(c)(3) | 10000 | To develop an online resource of standards-based lesson plans using the 'Winslow Homer Illustrations' website. | |
| Portland Opera Repertory Theatre | ||||||||
| PO Box 7733 | Portland | ME | 04112 | 010496860 | 501(c)(3) | 15000 | Underwriting support for the 2011 production of 'The Daughter of the Regiment.' | |
| Portland Symphony Orchestra | ||||||||
| PO Box 3573 | Portland | ME | 04104 | 016006058 | 501(c)(3) | 13450 | To purchase orchestra management software. | |
| Quoddy Tides Foundation | ||||||||
| PO Box 161 43 Water Street | Eastport | ME | 04631 | 016046843 | 501(c)(3) | 50000 | A campaign to purchase the Holmes building and revitalize it as a Creative Works space; and to finish renovations on the Tides building. | |
| Readfield Union Meeting House Company | ||||||||
| 158 Thorp Shores Road | Readfield | ME | 04355 | 010393119 | 501(c)(3) | 20000 | To repair the steeple to prevent further water damage. | |
| Rosscare Nursing Homes | ||||||||
| PO Box 404 885 Union Street Ste 221 | Bangor | ME | 04402 | 010391038 | 501(c)(3) | 30000 | Support for a LCSW social worker to help the transition of geriatric patients, experiencing mental health issues, to long term care facilities. This position would also train and educate primary care physicians and nursing staff. | 221 |
| Rufus Porter Museum | ||||||||
| PO Box 544 67 North High Street | Bridgton | ME | 04009 | 743175428 | 501(c)(3) | 6165 | Funding to cover the salaries of two graduate school interns. | |
| Sacopee Valley Health Center | ||||||||
| PO Box 777 | Parsonsfield | ME | 04047 | 010347381 | 501(c)(3) | 30000 | To purchase an emergency generator. | |
| Sangerville Historical Society | ||||||||
| PO Box 284 | Sangerville | ME | 04479 | 010457704 | 501(c)(3) | 12000 | To add a handicap ramp to the front of the building. | |
| Somali Bantu Youth Association of Maine | ||||||||
| PO Box 7149 | Lewiston | ME | 04243 | 263099485 | 501(c)(3) | 10000 | Funding to provide literacy classes, juvenile justice classes and parenting classes to Somali parents. | |
| South Portland Historical Society | ||||||||
| 55 Bug Light Park | South Portland | ME | 04106 | 016045966 | 501(c)(3) | 12000 | To replace the windows in the cupola, the carpeting on the first floor, and improve the museum entrance. | |
| Southern Maine Medical Center | ||||||||
| PO Box 626 One Medical Center Dr | Biddeford | ME | 04005 | 010179500 | 501(c)(3) | 50000 | To purchase eight telemetry-equipped beds and additional monitors for cardiac patients. | |
| Spurwink Services | ||||||||
| 899 Riverside Street | Portland | ME | 04103 | 010319802 | 501(c)(3) | 10000 | To provide support for the Compass Project. | |
| Stage East Inc | ||||||||
| PO Box 264 | Eastport | ME | 04631 | 223192633 | 501(c)(3) | 10000 | A series of video taped dramatic readings aimed at senior citizens and aired on the local access channel. | |
| Strawbery Banke Museum Inc | ||||||||
| PO Box 300 | Portsmouth | NH | 03802 | 020260158 | 501(c)(3) | 10000 | Support for an exhibit that explores the seacoast history through textiles and costumes. | |
| Susan L Curtis Foundation | ||||||||
| 1321 Washington Avenue Suite 104 | Portland | ME | 04103 | 010324705 | 501(c)(3) | 10000 | To provide support for the Leadership Education Program that includes literacy, arts education, and mentoring elements. | |
| Telling Room | ||||||||
| 225 Commercial Street Suite 201 | Portland | ME | 04101 | 743136956 | 501(c)(3) | 10000 | A multi disciplinary project for middle school and high school students. | |
| Thomas College | ||||||||
| 180 River Road | Waterville | ME | 04901 | 010563385 | 501(c)(3) | 30000 | A scholarship program that targets first generation college students and awards them $1,000 per semester if they return for a second year of college. | |
| Town of Skowhegan | ||||||||
| 225 Water Street | Skowhegan | ME | 04976 | 016000367 | Town of Skowhegan | 15000 | To install a new sprinkler system on the 2nd Floor of the Opera House. | |
| University of Maine at Augusta | ||||||||
| 46 University Drive | Augusta | ME | 04339 | 016000769 | 501(c)(3) | 10000 | Support for the direct expenses of maintaining the summer aspirations program. | |
| University of Maine at Farmington | ||||||||
| Merrill Hall 224 Main Street | Farmington | ME | 04938 | 016000769 | 501(c)(3) | 40000 | A program to more deeply engage UMF students in the life of the area community. | |
| University of New England | ||||||||
| 11 Hills Beach Road | Biddeford | ME | 040059599 | 010211810 | 501(c)(3) | 75000 | A gift to build academic classrooms on the second floor of the Harold Alfond Athletics Complex. | |
| Virginia Project Inc | ||||||||
| PO Box 231800 High Street | Bath | ME | 04530 | 043364532 | 501(c)(3) | 15000 | Funding for Phase III which includes construction of rigging for the Jane Stevens and beginning construction of the Virginia. | |
| Waterville Opera House and Artspace | ||||||||
| 93 Main Street 3rd Floor | Waterville | ME | 04901 | 510159481 | 501(c)(3) | 15000 | A capital campaign to renovate the Opera House. | |
| Willowbrook Museum Village | ||||||||
| PO Box 28 | Newfield | ME | 04056 | 010371194 | 501(c)(3) | 15000 | To repair the barn that houses Willowbrook's sleigh and carriage collection. | |
| Yarmouth Historical Society | ||||||||
| PO Box 107 | Yarmouth | ME | 04096 | 010351334 | 501(c)(3) | 25000 | A campaign to renovate and expand the old water building to turn it into the Yarmouth History Center. | |
| York County Community College | ||||||||
| 112 College Drive | Wells | ME | 04090 | 010416015 | 501(c)(3) | 10000 | A renovation project to convert two classrooms into a chemistry lab. | |
| York Hospital | ||||||||
| 15 Hospital Drive | York | ME | 03909 | 010212444 | 501(c)(3) | 20000 | To establish a telemedicine program with Mass General Hospital for pediatric patients. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 119 | 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: $36,315 Benefits: $6,182 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -3,110,425. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XI, Line 2c: | The audit process has not changed from the prior year. | Oversight of Audit |
| 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 | 1 | 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 |
| 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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