Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2013 • EIN 02-0549816
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$66,152
Up $19,619 (+42%) from 2012
Net Assets
Up$58,057
Up $25,584 (+79%) from 2012
Liabilities
Down$8,095
Down $5,965 (-42%) from 2012
Revenue
$458,386
No earlier filing loaded for comparison.
Expenses
Down$432,802
Down $31,415 (-6.8%) from 2012
Net Income
$25,584
No earlier filing loaded for comparison.
To encourage global dialogue about sustaining cultural landscapes for future generations through the example of the Tenuta di Spannocchia.
To encourage global dialogue about sustaining cultural landscapes for future generations through the example of Tenuta di Spannocchia
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $32,473 | $58,057 | ▲ $25,584 |
| Cash and Non-Interest-Bearing Accounts | $22,772 | $41,454 | ▲ $18,682 |
| Investments in Publicly Traded Securities | $33,068 | $34,421 | ▲ $1,353 |
| Savings and Temporary Cash Investments | $19,851 | $19,609 | ▼ $242 |
| Total Assets | $46,533 | $66,152 | ▲ $19,619 |
| Other Assets Total | $-29,158 | $-29,332 | ▼ $174 |
| Liabilities | |||
| Deferred Revenue | $11,701 | $7,210 | ▼ $4,491 |
| Accounts Payable and Accrued Expenses | $2,359 | $885 | ▼ $1,474 |
| Total Liabilities | $14,060 | $8,095 | ▼ $5,965 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $32,473 | $58,057 | ▲ $25,584 |
| Total Liabilities and Net Assets / Fund Balance | $46,533 | $66,152 | ▲ $19,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $7,054 | $7,054 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin Cinelli | Executive Director | FT | $30,992 | $30,992 |
| Name | Title |
|---|---|
| JOHN O'KEEFE | President |
| Miriam Grottanelli | Director |
| Randall Stratton | Director |
| Richard Olken | Secretary |
| Chris Stuart | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $338,132 |
| Salaries, Compensation, and Employee Benefits | $48,464 |
| Other Expenses | $46,206 |
| Total Fundraising Expense | $4,226 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $338,132 | - | - | $338,132 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $30,992 | $0 | $30,992 |
| Other Employee Benefits | $0 | $14,261 | $0 | $14,261 |
| All Other Expenses | $2,385 | $10,001 | $518 | $12,904 |
| Advertising | $0 | $10,000 | $60 | $10,060 |
| Information Technology | $0 | $3,600 | $1,784 | $5,384 |
| Payroll Taxes | $0 | $3,211 | $0 | $3,211 |
| Fees for Services Accounting | $0 | $2,100 | $0 | $2,100 |
| Fees for Services Legal | $0 | $1,702 | $0 | $1,702 |
| Other Expenses | $384 | $228 | $0 | $612 |
| Office Expenses | $0 | $457 | $0 | $457 |
| Fees for Service Investment Mgmnt Fees | $0 | $395 | $0 | $395 |
| Travel | $0 | $71 | $0 | $71 |
| Total Functional Expenses | $351,558 | $77,018 | $4,226 | $432,802 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Education | 0 | 0 | $338,132 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the completed Form 990 is circulated to the”
“board of directors for review and comment prior to filing”
“Executive Director performance and compensation is”
“reviewed and approved by the personnel committee, using”
“comparables from the Maine Association of Nonprofits”
“biennial wages and benefits survey. Key staff performance”
“and compensation is reviewed and approved by the Executive”
“Director using reviews from colleagues and comparables from”
“the Maine Association of Nonprofits biennial wages and benefits”
“survey. Officers are not compensated.”
“Governing documents, organizational policies, and financial”
“statements are available upon request by contacting the”
“Executive Director.”
“Potential conflict of interest issues are monitored to”
“ascertain compliance with policy”
“Credit card fees 4136. 0. 4136. 0. Dues subscriptions 213. 0. 213. 0. Educational stipends 2385. 2385. 0. 0. Insurance 2561. 0. 2561. 0. Computer related exp 716. 0. 716. 0. Payroll processing 1188. 0. 1188. 0. Postage 524. 0. 6. 518. Telephone 1181. 0. 1181. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2359 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To encourage global dialogue about sustaining cultural landscapes for future generations through the example of Tenuta di Spannocchia |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 60 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10060 |
| IRS990/AllOtherContributionsAmt | 0 | 136716 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 518 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10001 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIN CINELLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077301154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 607 North Rd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Yarmouth |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04096 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30992 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30992 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 338132 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1332 |
| IRS990/CYOtherExpensesAmt | 0 | 46206 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320338 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48464 |
| IRS990/CYTotalExpensesAmt | 0 | 432802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 458386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11701 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7210 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE INTERNSHIP PROGRAM APPLIES LESSONS OF ECOLOGICAL AND CULTURAL HISTORY IN TUSCANY TO FOSTER AWARENESS, UNDERSTANDING AND PRACTICE OF SUSTAINABLE RESOURCE USE IN RURAL AREAS WORLDWIDE. 24 INTERNS PARTICIPATED IN THE INTERNSHIP PROGRAM IN 2013. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2100 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1702 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 395 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 338132 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 338132 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ERIN CINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD OLKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIRIAM GROTTANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDALL STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS STUART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30992 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 458386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1784 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1332 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33068 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34421 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7054 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7054 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To encourage global dialogue about sustaining |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58057 |
| IRS990/NoncashContributionsAmt | 0 | 13600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 457 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -29158 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -29332 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14261 |
| IRS990/OtherExpensesGrp/Desc | 0 | Activities Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Annual Appeal |
| IRS990/OtherExpensesGrp/Desc | 2 | Automobile Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Service Charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1864 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 612 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3211 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIN CINELLI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE FROM PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 320338 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EDUCATIONAL PROGRAM PROVIDES 1 TO 2 WEEK PROGRAMS FOR STUDENTS AND ADULTS FOCUSED ON TOPICS RELATED TO ITALIAN CULTURE AND HISTORY, INCLUDING LANDSCAPE PAINTING, ARCHITECTURE AND COOKING. THERE WERE 211 PARTICIPANTS IN THE EDUCATIONAL PROGRAMS IN 2013. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 340144 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 320338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171463 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 342531 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4621 |
| IRS990/PYOtherExpensesAmt | 0 | 52301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69385 |
| IRS990/PYTotalExpensesAmt | 0 | 464217 |
| IRS990/PYTotalRevenueAmt | 0 | 419532 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25584 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 32473 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 58057 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19851 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1038393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 320338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 243448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 328425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1349602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11991 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00500 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2387995 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 457054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 414911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 544133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467945 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2387995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2399986 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7054 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 338132 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Education |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 338132 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Educ Serv |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Europe |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 338132 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Monthly financial reports are reviewed by the executive director and discussed in detail with the director of the Associazione Castello di Spannocchia. The annual budget of the Associazione is reviewed and discussed by the Board of Directors of the Spannocchia Foundation every fall. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 338132 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the completed Form 990 is circulated to the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | board of directors for review and comment prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director performance and compensation is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | reviewed and approved by the personnel committee, using |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | comparables from the Maine Association of Nonprofits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | biennial wages and benefits survey. Key staff performance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | and compensation is reviewed and approved by the Executive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Director using reviews from colleagues and comparables from |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | the Maine Association of Nonprofits biennial wages and benefits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | survey. Officers are not compensated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Governing documents, organizational policies, and financial |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | statements are available upon request by contacting the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Potential conflict of interest issues are monitored to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ascertain compliance with policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CREDIT CARD FEES 4136. 0. 4136. 0. DUES SUBSCRIPTIONS 213. 0. 213. 0. EDUCATIONAL STIPENDS 2385. 2385. 0. 0. INSURANCE 2561. 0. 2561. 0. COMPUTER RELATED EXP 716. 0. 716. 0. PAYROLL PROCESSING 1188. 0. 1188. 0. POSTAGE 524. 0. 6. 518. TELEPHONE 1181. 0. 1181. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 46533 |
| IRS990/TotalAssetsEOYAmt | 0 | 66152 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 46533 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 66152 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 136716 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4226 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77018 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 351558 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 432802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14060 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8095 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14060 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8095 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 32473 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 58057 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 351558 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 320338 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30992 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321670 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 458386 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 46533 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.