Civic Intelligence

Pine Tree State 4-H Foundation

990 • Fiscal year 2015 • EIN 01-6011487

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profileumaine.edu/4hfoundation
5717 CORBETT HALL Room 310Orono, ME 04469-5717

(207) 581-3739

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,492,716

Up $16,634 (+0.5%) from 2014

Net Assets

Up

$3,365,020

Up $23,281 (+0.7%) from 2014

Liabilities

Down

$127,696

Down $6,647 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Up

$315,530

Up $101,084 (+47%) from 2014

Expenses

Up

$214,232

Up $48,125 (+29%) from 2014

Net Income

Up

$101,298

Up $52,959 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,851,904Liabilities 2010: $98,133Net Assets 2010: $2,753,7712010Assets 2011: $2,922,314Liabilities 2011: $169,485Net Assets 2011: $2,752,8292011Assets 2012: $3,058,096Liabilities 2012: $160,238Net Assets 2012: $2,897,8582012Assets 2013: $3,504,153Liabilities 2013: $179,409Net Assets 2013: $3,324,7442013Assets 2014: $3,476,082Liabilities 2014: $134,343Net Assets 2014: $3,341,7392014Assets 2015: $3,492,716Liabilities 2015: $127,696Net Assets 2015: $3,365,0202015Assets 2016: $3,663,557Liabilities 2016: $0Net Assets 2016: $3,663,5572016Assets 2017: $4,172,807Liabilities 2017: $0Net Assets 2017: $4,172,8072017Assets 2018: $4,778,018Liabilities 2018: $0Net Assets 2018: $4,778,0182018Assets 2019: $5,225,918Liabilities 2019: $0Net Assets 2019: $5,225,9182019Assets 2020: $5,795,213Liabilities 2020: $0Net Assets 2020: $5,795,2132020Assets 2021: $10,692,559Liabilities 2021: $0Net Assets 2021: $10,692,5592021Assets 2022: $10,095,778Liabilities 2022: $0Net Assets 2022: $10,095,7782022Assets 2023: $12,462,106Liabilities 2023: $0Net Assets 2023: $12,462,1062023Assets 2024: $13,634,725Liabilities 2024: $0Net Assets 2024: $13,634,7252024

Highlighted filing

2015

Assets$3,492,716
Liabilities$127,696
Net Assets$3,365,020
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $160,9062010Expenses 2011: $144,9152011Expenses 2012: $127,7912012Revenue 2013: $114,393Expenses 2013: $109,594Net Income 2013: $4,7992013Revenue 2014: $214,446Expenses 2014: $166,107Net Income 2014: $48,3392014Revenue 2015: $315,530Expenses 2015: $214,232Net Income 2015: $101,2982015Revenue 2016: $495,056Expenses 2016: $324,412Net Income 2016: $170,6442016Revenue 2017: $748,873Expenses 2017: $622,945Net Income 2017: $125,9282017Revenue 2018: $1,354,737Expenses 2018: $950,160Net Income 2018: $404,5772018Revenue 2019: $974,881Expenses 2019: $526,582Net Income 2019: $448,2992019Revenue 2020: $921,819Expenses 2020: $352,924Net Income 2020: $568,8952020Revenue 2021: $1,578,614Expenses 2021: $1,098,878Net Income 2021: $479,7362021Revenue 2022: $1,168,633Expenses 2022: $1,081,763Net Income 2022: $86,8702022Revenue 2023: $1,188,701Expenses 2023: $933,609Net Income 2023: $255,0922023Revenue 2024: $1,617,620Expenses 2024: $1,310,342Net Income 2024: $307,2782024

Highlighted filing

2015

Revenue$315,530
Expenses$214,232
Net Income$101,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$315,530
Mission and Program Overview

Mission

See Schedule O. To support the development of youth education programs and educational learning centers across Maine including support to 4-H Youth Development education.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,338,467$3,146,671▼ $191,796
Cash and Non-Interest-Bearing Accounts$60,615$171,045▲ $110,430
Total Assets$3,476,082$3,492,716▲ $16,634
Other Assets Total$77,000$175,000▲ $98,000
Liabilities
Other Liabilities$134,343$127,696▼ $6,647
Total Liabilities$134,343$127,696▼ $6,647
Net Assets / Fund Balance
Unrestricted Net Assets$2,629,645$2,742,301▲ $112,656
Temporarily Rstr Net Assets$333,470$317,388▼ $16,082
Permanently Rstr Net Assets$378,624$305,331▼ $73,293
Total Net Assets Fund Balance$3,341,739$3,365,020▲ $23,281
Total Liabilities and Net Assets / Fund Balance$3,476,082$3,492,716▲ $16,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$175,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,338,467$53,439▼ $167,351$68,484$3,146,671
2014$3,242,715$120,643▲ $66,122$72,633$3,338,467
2013$2,837,969$400,754▲ $529,324$107,166$3,648,209
2012$2,686,277$3,366▲ $254,610$98,463$2,837,969
2011$2,726,443$65,787▲ $21,147$117,275$2,686,277
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carla LafayettePresident
Russell OsgoodVice President
Amy McGeeBoard Member
Deb ChaseBoard Member
Jeff JonesBoard Member
Jeri GreenwellBoard Member
Lavon BartelBoard Member
Matthew PolsteinBoard Member
Sean CameronBoard Member
Taylor MudgeBoard Member
Susan JenningsExecutive Director
John Jay NuttingSecretary
Lynn GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,457
Program Service Revenue
$0
Investment Income
$120,073
Other Revenue
$0
All Other Contributions
$195,457
Change in Net Assets
$101,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$124,764--$124,764
Travel$10,145--$10,145
Fees for Service Investment Mgmnt Fees-$9,400-$9,400
Conferences and Meetings$3,251--$3,251
Advertising-$2,969-$2,969
Office Expenses$2,900--$2,900
Fees for Services Management-$2,719-$2,719
Insurance-$1,360-$1,360
Fees for Services Accounting-$900-$900
Information Technology$780--$780
Other Expenses$165--$165
Payments to Affiliates$39--$39
Total Functional Expenses$196,884$17,348$0$214,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$127,696
Funds held as agency endowment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed 990 is reviewed by the Finance Committee and Executive Board of the Maine 4-H Foundation, signed by the Pine Tree State 4-H Club Foundation Treasurer, and then a copy will be submitted to the board at the following board meeting as the board only meets three times a year. The Finance Committee and Executive Board constitute a quorum as per the Board voting bylaws.”

Form 990, Part VI, Line 19

“The Maine 4-H Foundation governing documents, conflict of interest policy, equal opportunity, and financial statements are maintained in the office and are available to the public during standard business hours.”

Filing and Contact Details

Filer

Filer Name
Pine Tree State 4-h Foundation
EIN
01-6011487
Phone
2075813739
Address
5717 CORBETT HALL Room 310, ORONO, ME 04469-5717
Doing Business As
Maine 4-h Foundation

Signing Officer

Name
Lynn Gallagher
Title
Treasurer
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Jennings
Formed
1965
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
22

Preparer

Firm
Margaret J Muench
Address
677 SALEM ST, GROVELAND, MA 01834
Preparer
Margaret J Muench
Phone
9783746176
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 28,384, Grants and allocations 0, Revenue 0 The University of Maine is focused on aspirations and youth reaching their goals in higher education. The Maine 4-H Foundation supports this work through educational programs and scholarships for Maine youth. In 2015, ten scholarships were paid to colleges across the country to support deserving 4-H students in their aspirational goals in college. The Maine 4-H Foundation is supportive of 4-H youth attending the University of Maine and other colleges nationwide. The focus is on the Maine 4-H young people and their goals for the future.”

Form 990, Part I, Line 1

“The Maine 4-H Foundation cultivates, promotes and secures financial resources to support the 4-H Youth Development program statewide. The University of Maine oversees the Maine 4-H Youth Development program as part of the National Land Grant mission.”

Financial Statement Notes

V 4

“Intended use for Endowment FundsThe Maine 4-H Foundation invests its funds to generate long-term growth and provide support statewide for 4-H Youth Development programs, project work, service and scholarships. Endowment funds are held for a broad base of programs and for specific 4-H Youth Development programs and scholarships as restricted funds. All restricted funds have appropriate designations and permanent fund descriptions. Part XIII Supplemental Financial InformationThe organization is required to file Form 990 Return of Organization Exempt from Income Tax, which is generally subject to examination by the IRS and state authorities up to three years from the due date. The forms 990 for three years ended December 31, 2012 through December 31, 2014 were open to examination as of December 31, 2015.”

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IRS990/OtherExpensesGrp/Desc0Program Support Payments
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2Materials Supplies
IRS990/OtherExpensesGrp/Desc3Dues Publications
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IRS990/OtherExpensesGrp/ProgramServicesAmt110647
IRS990/OtherExpensesGrp/ProgramServicesAmt21824
IRS990/OtherExpensesGrp/ProgramServicesAmt3165
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IRS990/OtherExpensesGrp/TotalAmt110647
IRS990/OtherExpensesGrp/TotalAmt21824
IRS990/OtherExpensesGrp/TotalAmt3165
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt039
IRS990/PaymentsToAffiliatesGrp/TotalAmt039
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0378624
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0305331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Susan Jennings
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Program support directed to 4-H Livestock, agricultural, science and environmental programs. The Maine 4-H Foundation works with 4-H programs across the state to build support for local clubs, animal science programs and STEM education. In addition the Maine 4-H Foundation helps to raise funds to support our three University of Maine 4-H Camp and Learning Centers, our statewide animal science teams, and our science program initiatives. The programs support the education of our 20,000 Maine youth combined with over 9,000 young people taking part in our residential programs statewide.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124000
IRS990/ProgSrvcAccomActy3Grp/Desc0Science, Technology, Engineering and Math STEM are key program areas in 4-H Youth Development. The Maine 4-H Foundation supports the growing STEM initiatives within the 4-H Youth Development program. The University of Maine 4-H Youth Development program engages young people in a number of programs including active research with UMaine Professors and graduate students. 4-H conducts engineering programs on campus, science programs for children and youth, Maine 4-H Days of exploring animal science and STEM in the summer, and a number of new science based initiatives in counties and clubs across Maine.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097853
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111815
IRS990/PYProgramServiceRevenueAmt01090
IRS990/PYRevenuesLessExpensesAmt048339
IRS990/PYSalariesCompEmpBnftPaidAmt054292
IRS990/PYTotalExpensesAmt0166107
IRS990/PYTotalRevenueAmt0214446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0400285
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54700
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.54090
IRS990ScheduleA/PublicSupportTotal170Amt0483283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483283
IRS990ScheduleA/TotalSupportAmt0883568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.70000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03338467
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053439
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03146671
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-167351
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt068484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03242715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0120643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03338467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt072633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02837969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0400754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03648209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0529324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0107166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02686277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02837969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt098463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02726443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02686277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0117275
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds held as agency endowment
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Intended use for Endowment FundsThe Maine 4-H Foundation invests its funds to generate long-term growth and provide support statewide for 4-H Youth Development programs, project work, service and scholarships. Endowment funds are held for a broad base of programs and for specific 4-H Youth Development programs and scholarships as restricted funds. All restricted funds have appropriate designations and permanent fund descriptions. Part XIII Supplemental Financial InformationThe organization is required to file Form 990 Return of Organization Exempt from Income Tax, which is generally subject to examination by the IRS and state authorities up to three years from the due date. The forms 990 for three years ended December 31, 2012 through December 31, 2014 were open to examination as of December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175000
IRS990ScheduleD/TotalLiabilityAmt0127696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 28,384, Grants and allocations 0, Revenue 0 The University of Maine is focused on aspirations and youth reaching their goals in higher education. The Maine 4-H Foundation supports this work through educational programs and scholarships for Maine youth. In 2015, ten scholarships were paid to colleges across the country to support deserving 4-H students in their aspirational goals in college. The Maine 4-H Foundation is supportive of 4-H youth attending the University of Maine and other colleges nationwide. The focus is on the Maine 4-H young people and their goals for the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Maine 4-H Foundation cultivates, promotes and secures financial resources to support the 4-H Youth Development program statewide. The University of Maine oversees the Maine 4-H Youth Development program as part of the National Land Grant mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The completed 990 is reviewed by the Finance Committee and Executive Board of the Maine 4-H Foundation, signed by the Pine Tree State 4-H Club Foundation Treasurer, and then a copy will be submitted to the board at the following board meeting as the board only meets three times a year. The Finance Committee and Executive Board constitute a quorum as per the Board voting bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Maine 4-H Foundation governing documents, conflict of interest policy, equal opportunity, and financial statements are maintained in the office and are available to the public during standard business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Bryant Pond Learning Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262664906
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bryant Pond
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004219
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,492,716
Liabilities
$127,696
Net assets
$3,365,020
Revenue
$315,530
Expenses
$214,232
Net income
$101,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$1.62$1.31$0.31
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.19$0.93$0.26
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.1$0.00$10.1$1.17$1.08$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$1.58$1.10$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$0.92$0.35$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$0.97$0.53$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$1.35$0.95$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.75$0.62$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.50$0.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.13$3.37$0.32$0.21$0.10
2014Summary only. Only limited summary data is available for this year.$3.48$0.13$3.34$0.21$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.50$0.18$3.32$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.16$2.90$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.17$2.75$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.10$2.75$0.16