DAVIS FAMILY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DAVIS FAMILY FOUNDATION (EIN 01-0390443)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-09
- IRS object ID
- 201142219349300614
- Schema version
- 2010v3.4
- 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 | 2011-08-09T14:01:35-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara J McGuan CPA | Name |
| Phone | 2077752387 | Phone |
| Date Prepared | 2011-08-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 3892426 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.davisfoundations.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| 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 | 118263 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1193247 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 118263 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1193247 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2049204 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2225217 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 62970 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65017 | 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 | 239536 | OtherExpensePriorYear |
| Other Expenses Current Year | 249782 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2351710 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2540016 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2233447 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1346769 | RevenuesLessExpensesCY |
| Total Assets BOY | 56604126 | TotalAssetsBOY |
| Total Assets EOY | 61584278 | TotalAssetsEOY |
| Total Liabilities BOY | 10776 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6627 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 56593350 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61577651 | 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 | 2250217 | Expense |
| Grants | 2225217 | Grants |
| Description | Grants allocated in support of 501(c)(3) organizations. See Schedule I for 2010 grants approved. | Description |
| Total Program Service Expense | 2250217 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 | 1 | 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 | 34921 | 0 | 5096 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59921 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5096 | 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 | 845580 | TotalRevenueColumn |
| Exclusion | $845,580 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3046846 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2699179 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 347667 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 347667 | TotalRevenueColumn |
| Exclusion | $347,667 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1193247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,193,247 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2225217 | Total |
| Program Services | 2225217 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65017 | Total |
| Program Services | 25000 | ProgramServices |
| Management And General | 40017 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43000 | Total |
| Management And General | 43000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7716 | Total |
| Management And General | 7716 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9691 | Total |
| Management And General | 9691 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161150 | Total |
| Management And General | 161150 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3975 | Total |
| Management And General | 3975 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2247 | Total |
| Management And General | 2247 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9361 | Total |
| Management And General | 9361 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2465 | Total |
| Management And General | 2465 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1690 | Total |
| Management And General | 1690 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| Miscellaneous | 4463 | 4463 |
| Dues | 4024 | 4024 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2540016 | Total |
| Program Services | 2250217 | ProgramServices |
| Management And General | 289799 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117588 | BOY |
| EOY | 331974 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34689668 | BOY |
| EOY | 39706074 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20791935 | BOY |
| EOY | 21546230 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4935 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56604126 | BOY |
| EOY | 61584278 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10776 | BOY |
| EOY | 6627 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10776 | BOY |
| EOY | 6627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56593350 | BOY |
| EOY | 61577651 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56593350 | BOY |
| EOY | 61577651 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56604126 | BOY |
| EOY | 61584278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1346769 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6331070 | 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 | $0 |
| Univ of New England | |||||
| 010211810 | 2 | 1 | 1 | 1 | $75,000 |
| Ptlnd Museum of Art | |||||
| 010378420 | 7 | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 4 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 75000 | 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 | 21546230 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 21546230 | TotalOfBookValueSecurities |
| Total Revenue | 1193247 | TotalRevenue |
| Total Expenses | 2540016 | TotalExpenses |
| Excess Or Deficit For Year | -1346769 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6331070 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 6331070 | TotalAdjustments |
| Excess Or Deficit Per FS | 4984301 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7363167 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6331070 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 6331070 | RevenueNotRptdF990 |
| Revenue Subtotal | 1032097 | RevenueSubtotal |
| Investment Expenses Not Included | 161150 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 161150 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1193247 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2378866 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2378866 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 161150 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 161150 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2540016 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (114 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| 317 Main Street Community Music Center | ||||||||
| 317 Main Street | Yarmouth | ME | 04096 | 201424631 | 501(c)(3) | 10000 | Expand collaboration with elderly care homes by offering a meal and music. | |
| Abbe Museum of Stone Age Antiquities | ||||||||
| PO Box 286 | Bar Harbor | ME | 04609 | 010211777 | 501(c)(3) | 15000 | An exhibit that reveals the deep connection between the Wabanaki people and Mount Desert. | |
| Alzheimer's Association Maine Chapter | ||||||||
| 170 US Route One Suite 250 | Falmouth | ME | 04105 | 133039601 | 501(c)(3) | 10000 | To expand public education efforts into seven underserved counties in Maine. | |
| Atlantic Challange Foundation dba The Apprenticeshop | ||||||||
| 643 Main Street | Rockland | ME | 04841 | 223132234 | 501(c)(3) | 15000 | Operating support for the boatbuilding program. | |
| Bangor Symphony Orchestra | ||||||||
| PO Box 1441 | Bangor | ME | 044021441 | 010024645 | 501(c)(3) | 7500 | To support an outreach program that brings the orchestra's musicians to local schools. | |
| Bates College | ||||||||
| 215 College Street | Lewiston | ME | 04240 | 010211781 | 501(c)(3) | 20000 | An exhibit at the Bates College Museum of Art of the work of Morrocan-born artist Lalla Essaydi. | |
| Bay Chamber Concerts | ||||||||
| 58 Bayview Street Suite 1 | Camden | ME | 04843 | 016023519 | 501(c)(3) | 15000 | To retrofit the new music center with sound proofing, furniture, and instruments. | |
| Beals Historical Society | ||||||||
| PO Box 280 | Beals | ME | 04611 | 311712015 | 501(c)(3) | 10000 | To finish the interior work of their new Heritage Center. | |
| Berwick Public Library | ||||||||
| PO Box 838 | Berwick | ME | 03901 | 010431574 | 501(c)(3) | 10000 | To purchase online catalog software and equipment to facilitate inter library lending. | |
| Bowdoin College | ||||||||
| 5700 College Station | Brunswick | ME | 04011 | 010215213 | 501(c)(3) | 30000 | To renovate Kresge Auditorium and purchase new technology. | |
| Calais Regional Hospital | ||||||||
| 24 Hospital Lane | Calais | ME | 04619 | 010211783 | 501(c)(3) | 25000 | To purchase a new, digital mammogram machine. | |
| Canaan Public Library | ||||||||
| PO Box 280 | Canaan | ME | 04924 | 016000098 | 501(c)(3) | 20000 | To build a new, larger library adjacent to other municipal buildings. | |
| Cancer Community Center | ||||||||
| 778 Main Street | South Portland | ME | 04106 | 010513301 | 501(c)(3) | 10000 | Ongoing funding for the Center's support programs. | |
| Center for Furniture Craftsmanship | ||||||||
| 25 Mill Street | Rockport | ME | 04856 | 010517984 | 501(c)(3) | 10000 | To upgrade and redesign the website into a content management system. | |
| Children's Center | ||||||||
| 721 Stevens Avenue | Portland | ME | 04102 | 010534293 | 501(c)(3) | 15000 | To make repairs to the Center. | |
| Children's Museum & Theatre of Maine | ||||||||
| PO Box 4041 | Portland | ME | 04101 | 010352258 | 501(c)(3) | 19305 | To create a performance piece, through Playback Theatre, that addresses the issue of bullying. | |
| Committee to Restore the Abyssinian | ||||||||
| PO Box 11064 | Portland | ME | 04104 | 043380711 | 501(c)(3) | 25000 | Restoration which will include the eave and gable walls, wall braces, and exterior finishes. | |
| Community Counseling Center | ||||||||
| 343 Forest Avenue | Portland | ME | 04101 | 010288362 | 501(c)(3) | 15000 | To create an on-site training room to improve the electronic on-line skills of staff. | |
| The Community Television Network | ||||||||
| 516 Congress Street | Portland | ME | 04101 | 010403485 | 501(c)(3) | 15000 | To create a professional video production service that provides low-fee products for nonprofits and train CTN members in video production. | |
| Downeast Rail Heritage Preservation Trust | ||||||||
| 109 Main Street | Bar Harbor | ME | 04609 | 161714124 | 501(c)(3) | 15000 | Railroads restoration which include restoration of coaches and school programs. | |
| Eastport Arts Center | ||||||||
| PO Box 153 | Eastport | ME | 04631 | 010436739 | 501(c)(3) | 15000 | Funding to cover the costs of developing a comprehensive renovation plan for the center. | |
| Everyman Repertory Theatre | ||||||||
| PO Box 938 | Rockport | ME | 04856 | 261909354 | 501(c)(3) | 10000 | Funding to tour a production of 'The Miser' to local middle and high schools. | |
| Falmouth Historical Society | ||||||||
| PMB 367 190 US Route 1 | Falmouth | ME | 04105 | 016023075 | 501(c)(3) | 30000 | To construct a new barn and gravel parking lot to house large historical artifacts. | |
| Farnsworth Art Museum | ||||||||
| 16 Museum Street | Rockland | ME | 04841 | 010368070 | 501(c)(3) | 15000 | The second annual 'Four in Maine', an exhibit that features living Maine artists. | |
| Fiddlehead Center for the Arts | ||||||||
| PO Box 1689 | Gray | ME | 04039 | 010543069 | 501(c)(3) | 7500 | Equipment for the children's theater which include a storage barn, flats, stackable chairs. | |
| Foundation for Blood Reseach | ||||||||
| PO Box 190 | Scarborough | ME | 040740190 | 237346415 | 501(c)(3) | 20000 | To purchase management software and sample tracking for the biorepository. | |
| Frances Perkins Center | ||||||||
| PO Box 281 | Newcastle | ME | 04553 | 264371534 | 501(c)(3) | 15000 | To conduct a conditions assessment for the Brick House Historic District. | |
| Friends of Alfred Shaker Museum | ||||||||
| PO Box 873 | Alfred | ME | 04002 | 010502613 | 501(c)(3) | 10000 | Continuing renovations to the Museum which include heating, flooring, and sheetrocking. | |
| Friends of Cumston Hall | ||||||||
| PO Box 394 | Monmouth | ME | 04259 | 010509117 | 501(c)(3) | 15000 | To restore the ceiling murals of Cumston Hall. | |
| Friends of the Rockland Public Library | ||||||||
| 80 Union Street | Rockland | ME | 04841 | 010478564 | 501(c)(3) | 25000 | To mitigate water damage to the building. | |
| Friends of the Swan's Island Lighthouse | ||||||||
| 54 Rowe Road | Swans Island | ME | 046850011 | 016000391 | 501(c)(3) | 15000 | Renovation of the interior first floor of the Keeper's House. | |
| Friends of the Thomaston Public Library | ||||||||
| 60 Main Street | Thomaston | ME | 04861 | 562460250 | 501(c)(3) | 10000 | Display boards and cases to exhibit collections of local citizens. | |
| Fryeburg Academy | ||||||||
| 745 Main Street | Fryeburg | ME | 04037 | 010211505 | 501(c)(3) | 7350 | Funding to allow students at Pequawket Valley Alternative School to make humanitarian trip. | |
| Gilead Historical Society | ||||||||
| 14 Depot Street | Gilead | ME | 04217 | 201925417 | 501(c)(3) | 7500 | To fund locating and surveying of historical sites for documentation and further excavation. | |
| Harrison Historical Society | ||||||||
| PO Box 294 | Harrison | ME | 04040 | 010344595 | 501(c)(3) | 6000 | To replace the leaking roof on the oldest barn in Harrison. | |
| Haystack Mountain School of Crafts | ||||||||
| PO Box 518 | Deer Isle | ME | 04627 | 010243548 | 501(c)(3) | 10000 | To replace parts of the main stair, cabin roofs, concrete piers, wiring and windows. | |
| HealthReach Network | ||||||||
| PO Box 828 | Waterville | ME | 04903 | 010524384 | 501(c)(3) | 16000 | To purchase equipment to allow ALS and other patients the ability to communicate better. | |
| Heartwood College of Art | ||||||||
| 123 York Street | Kennebunk | ME | 04043 | 020373379 | 501(c)(3) | 7500 | Support for the College's elementary and high school programs. | |
| Houlton Regional Hospital | ||||||||
| 20 Hartford Street | Houlton | ME | 04730 | 237134386 | 501(c)(3) | 40000 | To purcahse a new sleep monitoring system as a requirement of accreditation. | |
| Hubbard Free Library | ||||||||
| 115 Second Street | Hallowell | ME | 04347 | 010248668 | 501(c)(3) | 25000 | To make repairs to the library including a new roof, and a new heating and cooling system. | |
| Husson University | ||||||||
| One College Circle | Bangor | ME | 044012999 | 010271210 | 501(c)(3) | 27993 | To purchase core equipment for the pharmaceutical lab. | |
| Inland Hospital | ||||||||
| 200 Kennedy Memorial Drive | Waterville | ME | 04901 | 010217211 | 501(c)(3) | 25000 | To purchase equipment to accommodate obese and geriatric patients and prevent injury to staff. | |
| The Iris Network | ||||||||
| 189 Park Avenue | Portland | ME | 04102 | 010196359 | 501(c)(3) | 20000 | To renovate the second and third floors of the William J. Ryan building. | |
| Isaac F Umberhine Public Library | ||||||||
| 164 Main Street | Richmond | ME | 04357 | 016009684 | 501(c)(3) | 25000 | To build a new library facility. | |
| Island Readers and Writers An Initiative for Maine Children | ||||||||
| PO Box 106 | Bernard | ME | 04612 | 753225744 | 501(c)(3) | 13000 | To expand programming to 'inland islands', isolated mainland communities. | |
| Islands Community Medical Services Inc | ||||||||
| PO Box 812 | Vinalhaven | ME | 04863 | 016012835 | 501(c)(3) | 13842 | To increase access to behavioral health services by hiring a full-time LCSW. | |
| The Jackson Laboratory | ||||||||
| 600 Main Street | Bar Harbor | ME | 04609 | 010211513 | 501(c)(3) | 50000 | To conduct a pilot program for online genetics classes for high school students. | |
| Johnson Hall Performing Arts Center | ||||||||
| PO Box 777 | Gardiner | ME | 04345 | 010430677 | 501(c)(3) | 10000 | Funding for the pre-development phase of restoration. | |
| KidCare America Lincoln | ||||||||
| PO Box 116 | Lincoln | ME | 04457 | 571237933 | 501(c)(3) | 9800 | Funding to hire an Americorps volunteer and provide a match to Americorps funding. | |
| KIDS Consortium Inc | ||||||||
| 223 Main Street | Auburn | ME | 04210 | 223180533 | 501(c)(3) | 10000 | To aid Lake Region middle school teachers to engage at-risk students in service-learning. | |
| LearningWorks | ||||||||
| 181 Brackett Street | Portland | ME | 04102 | 010353682 | 501(c)(3) | 10000 | To hire a mentoring coordinator to recruit and match volunteer mentors with students. | |
| Let's Get Ready | ||||||||
| 89 South Street Suite LL01 | Boston | MA | 02111 | 311698832 | 501(c)(3) | 7500 | Support to bring the LGR program to underserved high school students in Portland. | |
| The LifeFlight Foundation | ||||||||
| PO Box 899 | Camden | ME | 04843 | 522377085 | 501(c)(3) | 100000 | To support purchase of a fixed wing plane to increase the number of patients served. | |
| Lincoln County Community Theater and Orchestra | ||||||||
| PO Box 237 | Damriscotta | ME | 04543 | 222491739 | 501(c)(3) | 25000 | Support for the capital campaign to renovate the historic theatre. | |
| Lucid Inc | ||||||||
| 29 Baxter Blvd | Portland | ME | 04101 | 010422341 | 501(c)(3) | 10000 | To finish renovations to create a flexible theatre for diverse arts groups. | |
| Maine Alliance for Arts Education | ||||||||
| PO Box 872 | Augusta | ME | 04332 | 222710493 | 501(c)(3) | 10000 | Support to continue the artist-in-residency program and expand it to middle schools. | |
| Maine Campus Compact | ||||||||
| 220 College Street 2 | Lewiston | ME | 04240 | 010211781 | 501(c)(3) | 15000 | To cover staff and training cost for the Corps. | |
| Maine College of Art | ||||||||
| 522 Congress Street | Portland | ME | 04101 | 010378758 | 501(c)(3) | 25000 | Seed funding to develop a new Office of Career Resources and support an assistant director. | |
| Maine Hospice Council | ||||||||
| PO Box 2239 | Augusta | ME | 04338 | 010456521 | 501(c)(3) | 35000 | To support a Physician Orders for Life Sustaining Treatment (POLST) program. | |
| Maine InfoNet | ||||||||
| 145 Harlow Street | Bangor | ME | 04401 | 016000785 | 501(c)(3) | 15000 | To provide a basic e-book package to member libraries. | |
| Maine Institute for Human Genetics and Health | ||||||||
| 246 Sylvan Road | Bangor | ME | 04401 | 550894346 | 501(c)(3) | 25000 | To measure the efficacy of nutritional education and cooking classes on the health of rural, lower income participants. | |
| Maine International Center of Digital Learning (MICDL) | ||||||||
| PO Box 457 | Brunswick | ME | 04011 | 260388484 | 501(c)(3) | 30000 | To develop remedial, mathmetic modules for high school seniors accessible via the web. | |
| Maine Lighthouse Museum Inc | ||||||||
| PO Box 1116 | Rockland | ME | 04841 | 200304972 | 501(c)(3) | 20000 | To expand the physical space and acquire more display areas for books, letters and artifacts. | |
| Maine Media Workshops | ||||||||
| PO Box 200 | Rockport | ME | 04856 | 205933625 | 501(c)(3) | 15000 | To purchase a new archiving and storage software to accommodate large HD files. | |
| Maine Preservation | ||||||||
| 500 Congress Street 2nd Floor | Portland | ME | 04101 | 010319524 | 501(c)(3) | 15000 | To fund two part-time circuit riders and to redesign and update MP's website. | |
| Maine Writers & Publishers Alliance | ||||||||
| 314 Forest Avenue Room 318 | Portland | ME | 04102 | 010375832 | 501(c)(3) | 15000 | To support redesign MWPA's newsletter. | |
| Marsh River Theater | ||||||||
| PO Box 166 | Brooks | ME | 04921 | 010511804 | 501(c)(3) | 15000 | To replace the theater's faulty windows. | |
| McArthur Public Library | ||||||||
| 270 Main Street | Biddeford | ME | 04005 | 010211533 | 501(c)(3) | 10000 | Renovate the 2nd floor for community use. | |
| Mildred Stevens Williams Memorial Library | ||||||||
| PO Box 896 | Union | ME | 04862 | 010541964 | 501(c)(3) | 15000 | Matching funding to purchase furnishings for the newly completed library. | |
| Monhegan Historical and Cultural Museum Association | ||||||||
| 1410 East Avenue | Rochester | NY | 14610 | 222572864 | 501(c)(3) | 18000 | Funding to publish the catalog accompanying the John Hultberg exhibit. | |
| Morrison Center | ||||||||
| 60 Chamberlain Road | Scarborough | ME | 04070 | 010243254 | 501(c)(3) | 75000 | To create a fitness trail for individuals with disabilities. | |
| New England School of Metalwork | ||||||||
| 7 Albiston Way | Auburn | ME | 04210 | 200103372 | 501(c)(3) | 15000 | To expand their facilities with an addition of an energy efficient warehouse. | |
| New England Suzuki Institute | ||||||||
| PO Box 11593 | Portland | ME | 04102 | 208206381 | 501(c)(3) | 5950 | Funding to provide scholarhips to needy students. | |
| Northeast Hearing and Speech Center Inc | ||||||||
| 75 West Commercial Street Suite 205 | Portland | ME | 04101 | 010228262 | 501(c)(3) | 20000 | Auditory Brainstem Response equipment and software to test infants for hearing loss. | 205 |
| Norway Maine Opera House Corporation | ||||||||
| PO Box 271 | Norway | ME | 04268 | 010528379 | 501(c)(3) | 10000 | An effort to stabilize the Opera House structure and replace the roof. | |
| Oasis Health Network Inc | ||||||||
| 66 Baribeau Drive Box 20 | Brunswick | ME | 04011 | 010497587 | 501(c)(3) | 25000 | Funding to hire a nurse practitioner with the goal of serving more clients. | |
| Ogunquit Museum of American Art | ||||||||
| PO Box 815 | Ogunquit | ME | 03907 | 016010628 | 501(c)(3) | 10000 | A project to reframe and re-mat 300 works on paper that are in danger of deteriorating. | |
| Old York Historical Society | ||||||||
| PO Box 312 | York | ME | 03909 | 222474846 | 501(c)(3) | 10000 | Funding to begin a three year effort to electronically catalogue the Museum's collections. | |
| Orrs Island Library | ||||||||
| PO Box 175 | Orrs Island | ME | 04066 | 016017260 | 501(c)(3) | 10000 | To replace the heating and electrical systems and making the building handicap accessible. | |
| Passamaquoddy Bay Symphony Orchestra | ||||||||
| 18 Shackford | Eastport | ME | 04631 | 057116377 | 501(c)(3) | 8500 | Subsidy for tickets and to purcahse music stands, scores, and lights. | |
| Pembroke Library Association | ||||||||
| 221 Old County Road | Pembroke | ME | 04666 | 010544164 | 501(c)(3) | 20000 | To help renovate the second floor of the library. | |
| Penobscot Theatre Company | ||||||||
| 115 Main Street 4th Floor | Bangor | ME | 04401 | 010387418 | 501(c)(3) | 15000 | To fund an expanded touring production of the Velveteen Rabbit. | |
| Peregrine Corporation | ||||||||
| 28 Foden Road | South Portland | ME | 04106 | 010473116 | 501(c)(3) | 15000 | To help buy a third apartment building to house STRIVE students and residential staff. | |
| Planned Parenthood of Northern New England | ||||||||
| 1 Pleasant Street 4 | Portland | ME | 04101 | 030222941 | 501(c)(3) | 15000 | Support to underwrite healthcare services for low-income clients. | |
| Portland Harbor Museum | ||||||||
| PO Box 7531 | Portland | ME | 04112 | 010414326 | 501(c)(3) | 25000 | To help cover the expenses associated with PHM's merger with the Maine Maritime Museum. | |
| Portland Masonic Learning Center | ||||||||
| 1903 Congress Street | Portland | ME | 04102 | 043169620 | 501(c)(3) | 10000 | Continuing scholarship support for students diagnosed with dyslexia. | |
| Portland Ovations | ||||||||
| 50 Monument Square 2nd Floor | Portland | ME | 04101 | 010350707 | 501(c)(3) | 25000 | Operational funding for Classical Music Series. | |
| Portland Public Library | ||||||||
| 5 Monument Square | Portland | ME | 04101 | 016000802 | 501(c)(3) | 40000 | An effort to measure the unmet need of the community and create a portable library. | |
| Portland Stage Company | ||||||||
| PO Box 1458 | Portland | ME | 04104 | 510143171 | 501(c)(3) | 40000 | To replace aging lighting and sound equipment, purchase a digital projector, and rewire. | |
| Regional Medical Center at Lubec | ||||||||
| 43 South Lubec Road | Lubec | ME | 04652 | 237146768 | 501(c)(3) | 25000 | To cover the costs of one-on-one assessments for participating diabetic patients. | |
| Rippleffect Inc | ||||||||
| PO Box 441 | Portland | ME | 04112 | 010521260 | 501(c)(3) | 10000 | To conduct a learning quest for freshmen and seniors at Casco Bay High School. | |
| Rockport Public Library | ||||||||
| PO Box 8 | Rockport | ME | 04856 | 016000347 | 15000 | To fund feasibility study to determine if the Rockport Elementary School will make a suitable library. | ||
| Rumford Hospital | ||||||||
| 420 Franklin Street | Rumford | ME | 04276 | 010215227 | 501(c)(3) | 35000 | To purcahse an emergency generator for the Hospital's Swift River Health Care Center. | |
| Schoodic Arts for All | ||||||||
| 427 Main Street | Winter Harbor | ME | 04693 | 010532230 | 501(c)(3) | 10000 | Seed funding for a part-time development position. | |
| Searsport Historical Society | ||||||||
| PO Box 163 | Searsport | ME | 04974 | 010535051 | 501(c)(3) | 20000 | To move an 1830's barn to the Museum's site. | |
| SMMC Visiting Nurses | ||||||||
| PO Box 739 | Kennebunk | ME | 04043 | 201620032 | 501(c)(3) | 5300 | New equipment including a laptop, printer and software for the Diabetes Self-Management Program. | |
| South Solon Historical Society | ||||||||
| PO Box 894 | Skowhegan | ME | 04976 | 016019170 | 501(c)(3) | 20000 | To continue the restoration of the Meeting House and its frescoes. | |
| SPACE gallery | ||||||||
| 538 Congress Street | Portland | ME | 04101 | 510432635 | 501(c)(3) | 10000 | Funding for the 2010 'Block Party'. | |
| Spring Point Ledge Light Trust | ||||||||
| PO Box 2311 | South Portland | ME | 04116 | 010523776 | 501(c)(3) | 15000 | To make repairs to the lighthouse. | |
| St Joseph Hospital | ||||||||
| 360 Broadway | Bangor | ME | 04401 | 010212435 | 501(c)(3) | 12000 | A new technology program to help patients make healthy decisions for their diabetes. | |
| St Mary's Regional Medical Center | ||||||||
| PO Box 7291 | Lewiston | ME | 04243 | 010211551 | 501(c)(3) | 50000 | To purchase endoscopy equipment for the new OR suites. | |
| The Theater at Monmouth | ||||||||
| PO Box 385 | Monmouth | ME | 04259 | 010287022 | 501(c)(3) | 15000 | Renovation of the Grange Hall as a year-round facility. | |
| Town of Turner | ||||||||
| 11 Turner Center Road | Turner | ME | 04282 | 016000402 | 15000 | Funding to repair and level the foundation of the historic Old Town House. | ||
| The Trust for the Preservation of Maine Industrial History and Technology | ||||||||
| 58 Fore Street | Portland | ME | 04101 | 010478004 | 501(c)(3) | 7000 | To refurbish a one-of-a-kind Bridgton and Saco River locomotive #7. | |
| Trustees of Bloomfield Academy dba Skowhegan Free Public Library | ||||||||
| 9 Elm Street | Skowhegan | ME | 04976 | 010211488 | 501(c)(3) | 10000 | To add a five-stop elevator which will provide access for disabled members. | |
| Turner Public Library | ||||||||
| PO Box 216 | Turner | ME | 04282 | 010388492 | 501(c)(3) | 6711 | For computer upgrades and to complete the website design. | |
| University of New England | ||||||||
| 11 Hills Beach Road | Biddeford | ME | 04005 | 010211810 | 501(c)(3) | 75000 | Funding for capital costs of the dental clinic. | |
| University of Southern Maine | ||||||||
| PO Box 9300 | Portland | ME | 04104 | 016000769 | 501(c)(3) | 25000 | A three year study to analyze the outcomes of the school district reorganization. | |
| Vose Library | ||||||||
| PO Box 550 | Union | ME | 04862 | 010364464 | 501(c)(3) | 20000 | To build a new, updated library in Union. | |
| Washburn-Norlands Foundation | ||||||||
| 290 Norlands Road | Livermore | ME | 04253 | 237324567 | 501(c)(3) | 7000 | Workshops to educate historic home owners about reconstructing or preserving windows. | |
| Waterford Library Association | ||||||||
| PO Box 176 | Waterford | ME | 04088 | 237043620 | 501(c)(3) | 15000 | Renovations to address safety concerns. | |
| Watershed Center for the Ceramic Arts | ||||||||
| 19 Brick Hill Road | Newcastle | ME | 04553 | 010427824 | 501(c)(3) | 7000 | To renovate the bathrooms and kitchen of Thompson Hall and to make the kitchen DHHS compliant. | |
| Wayne Library Association | ||||||||
| PO Box 127 | Wayne | ME | 04284 | 016010995 | 501(c)(3) | 15000 | To install an elevator ramp, bathroom renovations, septic tank and well. | |
| Waynflete School | ||||||||
| 360 Spring Street | Portland | ME | 04102 | 010211565 | 501(c)(3) | 15000 | To develop Sustainable Ocean Studies, a program for high school students. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 112 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | 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: $34,921 Benefits: $5,096 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Rebekah Bucci and David Bucci have a family relationship. | |
| Form 990, Part VI, Section A, line 4 | The trustees have voted to change the definition of Supported Organization to include any governmental unit (including Indian tribal governments) or their integral parts to the extent contributions would be deductible under Section 170 of the Code--(i.e., used exclusively for public purposes). | |
| 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. | |
| 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 B, line 12c | |
| 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 VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 6,331,070. | Form 990, Part XI, line 5: |
| Oversight of Audit | The audit process has not changed from the prior year. | Form 990, Part XI, Line 2c: |
| 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 A, Part I, Line 11: |
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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