Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 01-6011487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$3,663,557
Up $170,841 (+4.9%) from 2015
Net Assets
Up$3,663,557
Up $298,537 (+8.9%) from 2015
Liabilities
Down$0
Down $127,696 (-100%) from 2015
Revenue
Up$495,056
Up $179,526 (+57%) from 2015
Expenses
Up$324,412
Up $110,180 (+51%) from 2015
Net Income
Up$170,644
Up $69,346 (+68%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,146,671 | $3,239,599 | ▲ $92,928 |
| Cash and Non-Interest-Bearing Accounts | $171,045 | $248,958 | ▲ $77,913 |
| Total Assets | $3,492,716 | $3,663,557 | ▲ $170,841 |
| Other Assets Total | $175,000 | $175,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $127,696 | - | - |
| Total Liabilities | $127,696 | $0 | ▼ $127,696 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,742,301 | $2,703,410 | ▼ $38,891 |
| Permanently Rstr Net Assets | $305,331 | $883,327 | ▲ $577,996 |
| Temporarily Rstr Net Assets | $317,388 | $76,820 | ▼ $240,568 |
| Total Net Assets Fund Balance | $3,365,020 | $3,663,557 | ▲ $298,537 |
| Total Liabilities and Net Assets / Fund Balance | $3,492,716 | $3,663,557 | ▲ $170,841 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,146,671 | $271,928 | ▲ $92,928 | $243,750 | $3,239,600 |
| 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 |
| Name | Title |
|---|---|
| Carla Lafayette | President |
| Sean Cameron | Vice President |
| Amy McGee | Board Member |
| Deb Chase | Board Member |
| Jeff Jones | Board Member |
| Jeri Greenwell | Board Member |
| Kristy Ouellette | Board Member |
| Lavon Bartel | Board Member |
| Matthew Polstein | Board Member |
| Taylor Mudge | Board Member |
| Susan Jennings | Executive Director |
| John Jay Nutting | Secretary |
| Lynn Gallagher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $324,412 |
| Total Fundraising Expense | $52,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $167,249 | - | - | $167,249 |
| Fees for Services Management | - | $6,301 | $52,485 | $58,786 |
| Fees for Service Investment Mgmnt Fees | - | $9,590 | - | $9,590 |
| Office Expenses | - | $7,886 | - | $7,886 |
| Travel | $7,031 | - | - | $7,031 |
| Advertising | - | $4,400 | - | $4,400 |
| Insurance | $1,360 | - | - | $1,360 |
| Conferences and Meetings | $979 | - | - | $979 |
| Total Functional Expenses | $243,750 | $28,177 | $52,485 | $324,412 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Funds held as agency endowment | - |
“The organizations process to review From 990 is as follows 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 President, and then a copy is submitted to the complete Board at the following board meeting. The Finance Committee and Executive Board constitute a quorum as per the Board voting bylaws.”
“Governing Documents Disclosure 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.”
“Program Service Expenses 32,079, Grants and allocations 0, Revenue 495,056 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 2016, seventeen 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 youth and their goals for the future.”
“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. The Maine 4 - H Foundation works to create and enhance program and recognition opportunites for 4Hers and volunteers that they may develop the value and characteristics of successful citizens with responsibility, leadership and integrity”
“The Maine 4-H Foundation invests its funds to generate long-term growth and provide support statewide for the 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.”
“The organization is required to file Form 990Return 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 990 forms for three years ended December 31, 2013 through December 31, 2015 were open to examination as of December 31, 2016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4400 |
| IRS990/AllOtherContributionsAmt | 0 | 271928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Angela Martin Susan Jennings |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075813739 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5717 Corbett Hall Room 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orono |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 044695717 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 979 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 979 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 271928 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 222273 |
| IRS990/CYOtherExpensesAmt | 0 | 324412 |
| IRS990/CYOtherRevenueAmt | 0 | 855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 324412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52485 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 495056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Maine 4-H Foundation supports youth leadership programs at the state and national level. Youth participate in state level education, and then have the opportunity to attend Citizenship Washington Focus CWF, National 4-H Congress and National 4-H Conference. CWF is for youth ages 15-19 from across the country. The program is held in Chevy Chase Maryland at the National 4-H Center. CWF delegates learn about our democratic process and their role as active concerned citizens. National 4-H Congress is held every year to bring our teen 4-H Leaders together from across the country. Participants are focused on building leadership skills, citizenship, career education and service to our communities. National 4-H Conference is a week-long conference inviting 4-H members nationwide to actively participate in assessing the needs of youth across the country and setting a path for future 4-H programming. 4-H youth end the week addressing the National 4-H Leadership team with potential future youth programming plans and directional needs for 4-H youth education. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MAINE 4-H FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 25850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 52485 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6301 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 58786 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9590 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9590 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carla Lafayette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sean Cameron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Jay Nutting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lynn Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristy Ouellette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deb Chase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeri Greenwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amy McGee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lavon Bartel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Matthew Polstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Taylor Mudge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susan Jennings |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 495056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1360 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 222273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3146671 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3239599 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3365020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3663557 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 127893 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7886 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 175000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 175000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Support Payments |
| IRS990/OtherExpensesGrp/Desc | 1 | Scholarships |
| IRS990/OtherExpensesGrp/Desc | 2 | Materials Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Restricted Program Support |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 167249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 167249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 127696 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 855 |
| IRS990/OtherRevenueTotalAmt | 0 | 855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 305331 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 883327 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Susan Jennings |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Program 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 4-H youth taking part in our residential programs statewide. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Science, 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. Maine 4-H had over 28,000 youth enrolled in 2016 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Funds held as agency endowment |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Maine 4-H Foundation invests its funds to generate long-term growth and provide support statewide for the 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The organization is required to file Form 990Return 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 990 forms for three years ended December 31, 2013 through December 31, 2015 were open to examination as of December 31, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | V 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | VIII |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 32,079, Grants and allocations 0, Revenue 495,056 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 2016, seventeen 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 youth and their goals for the future. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. The Maine 4 - H Foundation works to create and enhance program and recognition opportunites for 4Hers and volunteers that they may develop the value and characteristics of successful citizens with responsibility, leadership and integrity |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organizations process to review From 990 is as follows 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 President, and then a copy is submitted to the complete Board at the following board meeting. The Finance Committee and Executive Board constitute a quorum as per the Board voting bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing Documents Disclosure 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO Box 188 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Bryant Pond |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | ME |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.