Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% 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
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$5,770,081
Up $477,703 (+9.0%) from 2023
Net Assets
Up$5,770,081
Up $477,703 (+9.0%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Down$422,086
Down $137,111 (-25%) from 2023
Expenses
Up$314,816
Up $61,361 (+24%) from 2023
Net Income
Down$107,270
Down $198,472 (-65%) from 2023
The mission of the foundation is to assist graduates of the north haven community school and adult residents of the island in their pursuit of a post secondary education, and to support the north haven community school in support of its extra curricular and tuition programs and college counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,182,712 | $5,690,939 | ▲ $508,227 |
| Savings and Temporary Cash Investments | $109,667 | $79,143 | ▼ $30,524 |
| Cash and Non-Interest-Bearing Accounts | $-1 | $-1 | → $0 |
| Total Assets | $5,292,378 | $5,770,081 | ▲ $477,703 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,292,378 | $5,770,081 | ▲ $477,703 |
| Total Net Assets Fund Balance | $5,292,378 | $5,770,081 | ▲ $477,703 |
| Total Liabilities and Net Assets / Fund Balance | $5,292,378 | $5,770,081 | ▲ $477,703 |
| Name | Title |
|---|---|
| Janice Hopkins | President |
| Charles F Pingree | Trustee |
| David Testa | Trustee |
| Elizabeth Lovell | Trustee |
| Kathleen Macy | Trustee |
| Laurie Warren | Trustee |
| Linda N Cabot | Trustee |
| Chalres Cunningham Jr | Co-vice Pres |
| Patricia Curtis | Co-vice Pres |
| Haven Hopkins Stone | Executive Di |
| Jesse Rutter | Treasurer an |
| Bryne Murphy | Turstee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $253,949 |
| Other Expenses | $60,867 |
| Total Fundraising Expense | $48,382 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $173,849 | - | - | $173,849 |
| Grants to Domestic Orgs | $80,100 | - | - | $80,100 |
| Fees for Services Other | - | $9,188 | - | $9,188 |
| Fees for Services Legal | - | $1,038 | - | $1,038 |
| Office Expenses | - | $999 | - | $999 |
| Insurance | - | $698 | - | $698 |
| Other Expenses | - | $16 | $48,382 | $16 |
| Total Functional Expenses | $253,949 | $12,485 | $48,382 | $314,816 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Waterman Community Center | North Haven, ME | 501c3 | Scholarship Fund | $51,100 |
| North Haven Community School | North Haven, ME | 501c3 | Buildings/programs | $29,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Trustee Ptr | Bookkeeping Fees | No | $3,730 |
| - | Trustee Ptr | Annual Retainer | No | $1,038 |
“All trustees are provided a copy of the 990 for review. The return is discussed at the annual meeting.”
“The trustees discuss the possibility of any conflicts of interest at its annual meeting each year. The board will review as needed.”
“The trustees review as needed”
“The trustees review as needed”
“The foundation makes its governing documents available upon request during normal business hours at the office of the clerk in rockland, me”
“The mission of the foundation is to assist graduates of the north haven community school and adult residents of the island in their pursuit of a post secondary education, and to support the north haven community school in support of its extra curricular and tuition programs and college counseling.”
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 | THE MISSION OF THE FOUNDATION IS TO ASSIST GRADUATES OF THE NORTH HAVEN COMMUNITY SCHOOL AND ADULT RESIDENTS OF THE ISLAND IN THEIR PURSUIT OF A POST SECONDARY EDUCATION, AND TO SUPPORT THE NORTH HAVEN COMMUNITY SCHOOL IN SUPPORT OF ITS EXTRA CURRICULAR AND TUITION PROGRAMS AND COLLEGE COUNSELING. |
| IRS990/AllOtherContributionsAmt | 0 | 119736 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSE RUTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075944421 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 SCHOOL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04841 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -1 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 253949 |
| IRS990/CYInvestmentIncomeAmt | 0 | 302350 |
| IRS990/CYOtherExpensesAmt | 0 | 60867 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 314816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48382 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF GRADUATES OF THE NORTH HAVEN COMMUNITY SCHOOL AND OTHERS WITH SUBSTANTIAL CONNECTIONS TO THE TOWN OF NORTH HAVEN. DURING THE YEAR ENDING JUNE 30, 2023 FAMILIES OF TWELVE STUDENTS FROM NORTH HAVEN WERE ASSISTED WITH COLLEGE EXPENSES IN THE AMOUNT OF 164,198 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 173849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1038 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9188 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | LINDA N CABOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHALRES CUNNINGHAM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN MACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYNE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES F PINGREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSE RUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HAVEN HOPKINS STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID TESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURIE WARREN |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TURSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 162817 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10763 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 173849 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 173849 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 173849 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 80100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 80100 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 162817 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 164000 |
| IRS990/GrossReceiptsAmt | 0 | 575323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 698 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128760 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128770 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5182712 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5690939 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 153237 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE FOUNDATION IS TO ASSIST GRADUATES OF THE NORTH HAVEN COMMUNITY SCHOOL AND ADULT RESIDENTS OF THE ISLAND IN THEIR PURSUIT OF A POST SECONDARY EDUCATION, AND TO SUPPORT THE NORTH HAVEN COMMUNITY SCHOOL IN SUPPORT OF ITS EXTRA CURRICULAR AND TUITION PROGRAMS AND COLLEGE COUNSELING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5292378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5770081 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173580 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 173580 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 370433 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5292378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5770081 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 999 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 999 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL APPEAL |
| IRS990/OtherExpensesGrp/Desc | 1 | FOREIGN TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JESSE RUTTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO ASSIST NORTH HAVEN COMMUNITY SCHOOL WITH PROGRAMS, INCLUDING COLLEGE PLANNING FOR HIGH SCHOOL SENIORS, SUMMER SCHOOL, ACAMDEMIC TUTORING AND OTHER EDUCATIONAL PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 29000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO ASSIST FAMILIES IN NEED WITH TUITION FOR NORTH HAVEN ARTS AND ENRICHMENT LAUGH AND LEARN PRESCHOOL AND TODDLER PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51100 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 51100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 182170 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 221186 |
| IRS990/PYInvestmentIncomeAmt | 0 | 377027 |
| IRS990/PYOtherExpensesAmt | 0 | 32269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 305742 |
| IRS990/PYTotalExpensesAmt | 0 | 253455 |
| IRS990/PYTotalRevenueAmt | 0 | 559197 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109667 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 900835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 124904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 594720 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 545301 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 355534 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 900835 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1495555 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 173849 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COLLEGE SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 29000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 51100 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BUILDINGS/PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SCHOLARSHIP FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NORTH HAVEN COMMUNITY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WATERMAN COMMUNITY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | NORTH HAVEN COMMUNITY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 1 | WATERMAN COMMUNITY CENTER |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 93 PULPIT HARBOR ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 526 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 93 PULPIT HARBOR ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 1 | PO BOX 526 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NORTH HAVEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NORTH HAVEN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 04853 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 04853 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 2 THE FOUNDATION ANNUALLY REVIEWS APPLICATIONS FOR AWARDS TO FAMILIES BASED ON RESIDENCY IN NORTH HAVEN, MAINE, ENROLLMENT AND ACADEMIC PERFORMANCE AT A POST-SECONDARY EDUCATIONAL INSTITUTION, AND IN THE CASE OF NORTH HAVEN COMMUNITY SCHOOL, FINANCIAL NEED FOR CURRICULUM AND CAPITAL PROJECTS. PART II, LINE 1 COLUMN (H) WATERMAN COMMUNITY CENTER PURPOSE OF GRANT IS DONATION TO PRESCHOOL SCHOLARSHIP. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | HANSCOM COLLINS & RUTTER PA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | HANSCOM COLLINS & RUTTER PA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 0 | HANSCOM COLLINS & RUTTER PA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 1 | HANSCOM COLLINS & RUTTER PA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEE PTR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | TRUSTEE PTR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3730 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1038 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BOOKKEEPING FEES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | ANNUAL RETAINER |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | JESSE RUTTER, TRUSTEE AND TREASURER, OF NORTH HAVEN FOUNDATION IS AN OWNER OF HANSCOM,COLLINS & RUTTER, P.A. THE FOUNDATION PAID HANSCOM, COLLINS & RUTTER, P.A. BOOKKEEPING FEES OF 5,047 AND AN ANNUAL RETAINER OF 1,035 FOR THE YEAR ENDED JUNE 30, 2023. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE FOUNDATION IS TO ASSIST GRADUATES OF THE NORTH HAVEN COMMUNITY SCHOOL AND ADULT RESIDENTS OF THE ISLAND IN THEIR PURSUIT OF A POST SECONDARY EDUCATION, AND TO SUPPORT THE NORTH HAVEN COMMUNITY SCHOOL IN SUPPORT OF ITS EXTRA CURRICULAR AND TUITION PROGRAMS AND COLLEGE COUNSELING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL TRUSTEES ARE PROVIDED A COPY OF THE 990 FOR REVIEW. THE RETURN IS DISCUSSED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRUSTEES DISCUSS THE POSSIBILITY OF ANY CONFLICTS OF INTEREST AT ITS ANNUAL MEETING EACH YEAR. THE BOARD WILL REVIEW AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TRUSTEES REVIEW AS NEEDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TRUSTEES REVIEW AS NEEDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE CLERK IN ROCKLAND, ME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5292378 |
| IRS990/TotalAssetsEOYAmt | 0 | 5770081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5292378 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5770081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 119736 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 48382 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12485 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 253949 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314816 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5292378 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5770081 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 253949 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 128760 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173590 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 422086 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5292378 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5770081 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 SCHOOL STREET |
| IRS990/USAddress/CityNm | 0 | ROCKLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04841 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSE RUTTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER AND SECR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2078672210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH HAVEN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 016022839 |
| ReturnHeader/Filer/PhoneNum | 0 | 2075944421 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 664 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04841 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010378706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MASTERS FOWLIE & ENGELBERG CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14A SCHOOL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04841 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2075949501 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIANNE MASTERS CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-13T08:56:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.