Civic Intelligence

Milestone Foundation

990 • Fiscal year 2016 • EIN 01-6024344

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.MILESTONEFOUNDATION.ORG
65 India StreetPortland, ME 04101

(207) 634-5231

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$92,772

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,037,032

Up $476,000 (+30%) from 2015

Net Assets

Up

$299,642

Up $353,706 (+654%) from 2015

Liabilities

Up

$1,737,390

Up $122,294 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Up

$3,492,203

Up $587,897 (+20%) from 2015

Expenses

Up

$3,138,497

Up $214,464 (+7.3%) from 2015

Net Income

Up

$353,706

Up $373,433 (+1893%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,047,830Liabilities 2010: $1,580,542Net Assets 2010: $467,2882010Assets 2011: $2,050,133Liabilities 2011: $1,551,682Net Assets 2011: $498,4512011Assets 2012: $1,900,733Liabilities 2012: $1,486,450Net Assets 2012: $414,2832012Assets 2013: $1,593,673Liabilities 2013: $1,458,602Net Assets 2013: $135,0712013Assets 2014: $1,719,597Liabilities 2014: $1,753,934Net Assets 2014: -$34,3372014Assets 2015: $1,561,032Liabilities 2015: $1,615,096Net Assets 2015: -$54,0642015Assets 2016: $2,037,032Liabilities 2016: $1,737,390Net Assets 2016: $299,6422016Assets 2017: $1,875,805Liabilities 2017: $1,683,253Net Assets 2017: $192,5522017Assets 2018: $2,229,687Liabilities 2018: $1,689,101Net Assets 2018: $540,5862018Assets 2019: $2,259,708Liabilities 2019: $1,810,954Net Assets 2019: $448,7542019Assets 2020: $2,635,956Liabilities 2020: $2,120,329Net Assets 2020: $515,6272020Assets 2021: $2,980,266Liabilities 2021: $2,062,499Net Assets 2021: $917,7672021Assets 2022: $3,426,457Liabilities 2022: $2,096,058Net Assets 2022: $1,330,3992022Assets 2023: $3,563,005Liabilities 2023: $2,165,679Net Assets 2023: $1,397,3262023Assets 2024: $5,941,267Liabilities 2024: $3,060,484Net Assets 2024: $2,880,7832024

Highlighted filing

2016

Assets$2,037,032
Liabilities$1,737,390
Net Assets$299,642
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,255,6632010Expenses 2011: $3,555,0452011Expenses 2012: $3,443,4102012Revenue 2013: $2,970,472Expenses 2013: $3,155,372Net Income 2013: -$184,9002013Revenue 2014: $3,018,413Expenses 2014: $2,907,996Net Income 2014: $110,4172014Revenue 2015: $2,904,306Expenses 2015: $2,924,033Net Income 2015: -$19,7272015Revenue 2016: $3,492,203Expenses 2016: $3,138,497Net Income 2016: $353,7062016Revenue 2017: $3,097,396Expenses 2017: $3,107,519Net Income 2017: -$10,1232017Revenue 2018: $3,563,591Expenses 2018: $3,215,557Net Income 2018: $348,0342018Revenue 2019: $3,413,398Expenses 2019: $3,505,230Net Income 2019: -$91,8322019Revenue 2020: $3,525,196Expenses 2020: $3,420,200Net Income 2020: $104,9962020Revenue 2021: $3,754,967Expenses 2021: $3,536,758Net Income 2021: $218,2092021Revenue 2022: $4,919,525Expenses 2022: $4,506,893Net Income 2022: $412,6322022Revenue 2023: $5,122,093Expenses 2023: $5,055,166Net Income 2023: $66,9272023Revenue 2024: $9,384,377Expenses 2024: $7,900,920Net Income 2024: $1,483,4572024

Highlighted filing

2016

Revenue$3,492,203
Expenses$3,138,497
Net Income$353,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,492,203
Mission and Program Overview

Mission

Detoxification & rehabilitation

Detoxification & rehabilitation center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,557$1,247,612▲ $46,055
Savings and Temporary Cash Investments-$279,118-
Accounts Receivable$154,983$164,481▲ $9,498
Pledges and Grants Receivable$81,127$163,257▲ $82,130
Cash and Non-Interest-Bearing Accounts$96,718$150,216▲ $53,498
Prepaid Expenses and Deferred Charges$26,647$32,348▲ $5,701
Total Assets$1,561,032$2,037,032▲ $476,000
Liabilities
Accounts Payable and Accrued Expenses$817,913$848,042▲ $30,129
Mortgage Notes Payable Secured by Investment Property$369,497$461,662▲ $92,165
Other Liabilities$427,686$427,686→ $0
Total Liabilities$1,615,096$1,737,390▲ $122,294
Net Assets / Fund Balance
Unrestricted Net Assets$-54,064$299,642▲ $353,706
Total Net Assets Fund Balance$-54,064$299,642▲ $353,706
Total Liabilities and Net Assets / Fund Balance$1,561,032$2,037,032▲ $476,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,751$658,079$1,651,830
Other Land Buildings$99,294$41,785$141,079
Land$118,800-$118,800
Equipment$35,767$49,398$85,165
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FowlerExecutive DirectorFT$85,634$7,138$92,772

Board Members and Trustees

NameTitle
Todd GoodwinPresident
Thomas RanelloVice President
Barbara MerrillDirector
Bud WaycottDirector
Christopher PoulosDirector
Crystal MarshallDirector
Mike MilesDirector
Mike SauschuckDirector
Ryan CirielloDirector
Shawn HamelinDirector
Tom PtacekDirector
John BransonSecretary
Anthony DisottoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,412,057
Program Service Revenue
$1,076,115
Investment Income
$625
Other Revenue
$3,406
All Other Contributions
$541,986
Change in Net Assets
$353,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,127,689
Other Expenses$1,010,808
Total Fundraising Expense$60,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,480,645$182,282$27,634$1,690,561
Other Employee Benefits$147,292$15,093$3,205$165,590
Occupancy$151,606$11,411-$163,017
All Other Expenses$144,945$12,988$307$158,240
Payroll Taxes$130,575$17,237$3,667$151,479
Current Officers, Directors, Trustees, and Key Employees$59,173$19,724$19,724$98,621
Depreciation Depletion$67,129--$67,129
Other Expenses$45,670$8,115$636$53,785
Travel$33,339$8,764$1,925$44,028
Insurance$26,357$11,379-$37,736
Fees for Services Other$32,848$2,973$239$36,060
Office Expenses$28,215$3,848-$32,063
Fees for Services Legal$25,905--$25,905
Pension Plan Contributions$19,685$1,723$30$21,438
Fees for Services Accounting$19,900--$19,900
Interest$9,922--$9,922
Conferences and Meetings$2,130$290-$2,420
Advertising$715$634-$1,349
Total Functional Expenses$2,765,606$312,452$60,439$3,138,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Due to Related Entity$427,686
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Effective as of february 24, 2016, milestone foundation made amendments and restatements to their by-laws. A summary of these changes and restatements is provided below. "article ii: location of office" now states that milestone may have other offices within the state of maine per the board's discretion or as the affairs of the organization may require from time to time. "article iii: purposes" now contains two additional paragraphs regarding prohibitions and the use of assets upon dissolution. "article vi: duties of officers" from the old by-laws was removed from the revised by-laws and is now incorporated in with "article v: officers". Article vi on the revised by-laws is now entitled "executive director". This article states who hires the executive director, and what the executive director's duties and responsibilities are per their job description which is established by the board of directors. "article vii: standing committees and functions" is now entitled "article vii: standing advisory committees". "article vii: order of business" has been removed from the amended and restated by-laws. The article regarding amendments was previously article x and is now article xv. "article xiv: dissolutions" has been added to the amended and restated by-laws.”

Form 990, Part VI, Section B, Line 11

“Explanation: the executive director and director of finance & administration review and approve the 990 for filing. Prior to filing the 990, a final draft is sent to each board member for their review.”

Form 990, Part VI, Section B, Line 12C

“Explanation: board of directors discusses any potential conflicts for consensus on appropriate action.”

Form 990, Part VI, Section B, Line 15A

“Explanation: the board reviews and approves executive director compensation.”

Form 990, Part VI, Section C, Line 19

“Explanation: available upon request.”

Filing and Contact Details

Filer

Filer Name
Milestone Foundation
EIN
01-6024344
Phone
2076345231
Address
65 INDIA STREET, PORTLAND, ME 04101

Signing Officer

Name
Robert Fowler
Title
Executive Director
Phone
2076345231
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fowler
Formed
1967
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
90
Volunteers
10

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
RORY O'BRION
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of accounting for uncertainty in income taxes as provided for in the income taxes topic of the fasb accounting standards codification. This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on the organization's financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended june 30, 2013 through 2016.”

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/GrossReceiptsAmt03492203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011379
IRS990/InsuranceGrp/ProgramServicesAmt026357
IRS990/InsuranceGrp/TotalAmt037736
IRS990/InterestGrp/ProgramServicesAmt09922
IRS990/InterestGrp/TotalAmt09922
IRS990/InvestmentIncomeGrp/ExclusionAmt0625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0625
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0749262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01201557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01247612
IRS990/LandBldgEquipCostOrOtherBssAmt01996874
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DETOXIFICATION AND REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0369497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0461662
IRS990/NetAssetsOrFundBalancesBOYAmt0-54064
IRS990/NetAssetsOrFundBalancesEOYAmt0299642
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011411
IRS990/OccupancyGrp/ProgramServicesAmt0151606
IRS990/OccupancyGrp/TotalAmt0163017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03848
IRS990/OfficeExpensesGrp/ProgramServicesAmt028215
IRS990/OfficeExpensesGrp/TotalAmt032063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165590
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt03072
IRS990/OtherExpensesGrp/FundraisingAmt1636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28115
IRS990/OtherExpensesGrp/ProgramServicesAmt0157747
IRS990/OtherExpensesGrp/ProgramServicesAmt194045
IRS990/OtherExpensesGrp/ProgramServicesAmt287763
IRS990/OtherExpensesGrp/ProgramServicesAmt345670
IRS990/OtherExpensesGrp/TotalAmt0157747
IRS990/OtherExpensesGrp/TotalAmt1105165
IRS990/OtherExpensesGrp/TotalAmt296342
IRS990/OtherExpensesGrp/TotalAmt353785
IRS990/OtherLiabilitiesGrp/BOYAmt0427686
IRS990/OtherLiabilitiesGrp/EOYAmt0427686
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03406
IRS990/OtherRevenueTotalAmt03406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01480645
IRS990/OtherSalariesAndWagesGrp/TotalAmt01690561
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017237
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130575
IRS990/PayrollTaxesGrp/TotalAmt0151479
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019685
IRS990/PensionPlanContributionsGrp/TotalAmt021438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032348
IRS990/PrincipalOfficerNm0ROBERT FOWLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1TESTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01058300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01058300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01946359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0881101
IRS990/PYOtherRevenueAmt04304
IRS990/PYProgramServiceRevenueAmt0953643
IRS990/PYRevenuesLessExpensesAmt0-19727
IRS990/PYSalariesCompEmpBnftPaidAmt02042932
IRS990/PYTotalExpensesAmt02924033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02904306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0353706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01079521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02412057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01946359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02023458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01828880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01853368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010064122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05680055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010064122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02412057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01946359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02023458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01828880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01853368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010064122
IRS990ScheduleA/TotalSupportAmt010065677
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0993751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01651830
IRS990ScheduleD/EquipmentGrp/BookValueAmt035767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0118800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0427686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2013 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01247612
IRS990ScheduleD/TotalLiabilityAmt0427686
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE AS OF FEBRUARY 24, 2016, MILESTONE FOUNDATION MADE AMENDMENTS AND RESTATEMENTS TO THEIR BY-LAWS. A SUMMARY OF THESE CHANGES AND RESTATEMENTS IS PROVIDED BELOW. "ARTICLE II: LOCATION OF OFFICE" NOW STATES THAT MILESTONE MAY HAVE OTHER OFFICES WITHIN THE STATE OF MAINE PER THE BOARD'S DISCRETION OR AS THE AFFAIRS OF THE ORGANIZATION MAY REQUIRE FROM TIME TO TIME. "ARTICLE III: PURPOSES" NOW CONTAINS TWO ADDITIONAL PARAGRAPHS REGARDING PROHIBITIONS AND THE USE OF ASSETS UPON DISSOLUTION. "ARTICLE VI: DUTIES OF OFFICERS" FROM THE OLD BY-LAWS WAS REMOVED FROM THE REVISED BY-LAWS AND IS NOW INCORPORATED IN WITH "ARTICLE V: OFFICERS". ARTICLE VI ON THE REVISED BY-LAWS IS NOW ENTITLED "EXECUTIVE DIRECTOR". THIS ARTICLE STATES WHO HIRES THE EXECUTIVE DIRECTOR, AND WHAT THE EXECUTIVE DIRECTOR'S DUTIES AND RESPONSIBILITIES ARE PER THEIR JOB DESCRIPTION WHICH IS ESTABLISHED BY THE BOARD OF DIRECTORS. "ARTICLE VII: STANDING COMMITTEES AND FUNCTIONS" IS NOW ENTITLED "ARTICLE VII: STANDING ADVISORY COMMITTEES". "ARTICLE VII: ORDER OF BUSINESS" HAS BEEN REMOVED FROM THE AMENDED AND RESTATED BY-LAWS. THE ARTICLE REGARDING AMENDMENTS WAS PREVIOUSLY ARTICLE X AND IS NOW ARTICLE XV. "ARTICLE XIV: DISSOLUTIONS" HAS BEEN ADDED TO THE AMENDED AND RESTATED BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE & ADMINISTRATION REVIEW AND APPROVE THE 990 FOR FILING. PRIOR TO FILING THE 990, A FINAL DRAFT IS SENT TO EACH BOARD MEMBER FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: BOARD OF DIRECTORS DISCUSSES ANY POTENTIAL CONFLICTS FOR CONSENSUS ON APPROPRIATE ACTION.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,037,032
Liabilities
$1,737,390
Net assets
$299,642
Revenue
$3,492,203
Expenses
$3,138,497
Net income
$353,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$3.06$2.88$9.38$7.90$1.48
2023Detailed filing. Detailed filing data is available for this year.$3.56$2.17$1.40$5.12$5.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.43$2.10$1.33$4.92$4.51$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.98$2.06$0.92$3.75$3.54$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.12$0.52$3.53$3.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.81$0.45$3.41$3.51$0.09
2018Summary only. Only limited summary data is available for this year.$2.23$1.69$0.54$3.56$3.22$0.35
2017Summary only. Only limited summary data is available for this year.$1.88$1.68$0.19$3.10$3.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.04$1.74$0.30$3.49$3.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.62$0.05$2.90$2.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.75$0.03$3.02$2.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.46$0.14$2.97$3.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.49$0.41$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.55$0.50$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.58$0.47$3.26