Deertrees Theatre Limited
990PF • Fiscal year 2012 • EIN 22-2930292
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$575,290
Flat from 2012
Net Assets
Flat$549,815
Flat from 2012
Liabilities
Flat$25,475
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$49,585
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 29, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Encouragement of cultural events and arts in a historic setting.
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINE MOLLOY | Secretary | PT | $0 | - | - |
| ALFRED GLOVER | President | PT | $0 | - | - |
| KATHLEEN LESLIE | Vice-Preside | PT | $0 | - | - |
| MARY VIGNEAU | Treasurer | PT | $0 | - | - |
| A RICHARD ALBERT | Director | PT | $0 | - | - |
| KENNETH GIBBS | Director | PT | $0 | - | - |
| ANDREW HARRIS | Director | PT | $0 | - | - |
| KATHLEE LYMAN | Director | PT | $0 | - | - |
| SUSAN SEARLES-GAZZA | Director | PT | $0 | - | - |
| KAYE SYKES | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 22-2930292
Raw XML AppendixShowing 400 of 432 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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|---|---|---|
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| AccountingFeesSchedule/AccountingFees/Category | 0 | INDIRECT ACCOUNTING FEES |
| CompensationExplanation/Compensation/PersonName | 0 | CHRISTINE MOLLOY |
| CompensationExplanation/Compensation/PersonName | 1 | ALFRED GLOVER |
| CompensationExplanation/Compensation/PersonName | 2 | KATHLEEN LESLIE |
| CompensationExplanation/Compensation/PersonName | 3 | MARY VIGNEAU |
| CompensationExplanation/Compensation/PersonName | 4 | A RICHARD ALBERT |
| CompensationExplanation/Compensation/PersonName | 5 | KENNETH GIBBS |
| CompensationExplanation/Compensation/PersonName | 6 | ANDREW HARRIS |
| CompensationExplanation/Compensation/PersonName | 7 | KATHLEE LYMAN |
| CompensationExplanation/Compensation/PersonName | 8 | SUSAN SEARLES-GAZZA |
| CompensationExplanation/Compensation/PersonName | 9 | KAYE SYKES |
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| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 48 |
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| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2006-06-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2004-07-20 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | MARY VIGNEAU |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | A RICHARD ALBERT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | KENNETH GIBBS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 6 | ANDREW HARRIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 7 | KATHLEE LYMAN |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 9 | KAYE SYKES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | PRESIDENT |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | DIRECTOR |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 8 | DIRECTOR |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | ME |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 9 | ME |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 04040 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 04040 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 04040 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 04040 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 04040 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 04040 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 6 | 04040 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 7 | 04040 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 8 | 04040 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 9 | 04040 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 2012-09-18 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 141 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 141 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | AL GLOVER |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 2076475163 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | PO BOX 577 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | HARRISON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | ME |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 04040 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | ME |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | WWW.DEERTREESTHEATRE.ORG |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | ENCOURAGEMENT OF CULTURAL EVENTS AND ARTS IN A HISTORIC SETTING |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 39261 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 10000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 20000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 2 | 5000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 4086 LIVE OAK BLVD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | 53 STATE STREET |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 2 | 30 FOREST FALLS DR |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | DELRAY BEACH |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | BOSTON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 2 | YARMOUTH |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | FL |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | MA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 2 | ME |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 33445 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 02109 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 2 | 04096 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | SCOTT ISDANER |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | CITIZENS BANK |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 2 | DAVIS FAMILY FOUNDATION |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 2 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 2 | 3 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 2 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 221452 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 434295 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 85375 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | LAND |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | BUILDING |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 655747 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 85375 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 86000 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 670000 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 2063 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 900 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 2 | 6374 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 3 | 781 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 4 | 5854 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 5 | 315 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | THEATER |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | OTHER EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | MISC |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | OFFICE EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | ADVERTISING & PROMOTION |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | PROGRAMS |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | DUES & MEMBERSHIPS |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 2063 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 300 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 2063 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 900 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 6374 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 781 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 5854 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 315 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 0 | 35330 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | NORWAY SAVINGS BANK |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 25475 |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 0 | SCOTT ISDANER |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 1 | CITIZENS BANK ANONYMOUS GIFT |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 2 | DAVIS FAMILY FOUNDATION |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 0 | 4086 LIVE OAK BLVD |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 1 | 53 STATE STREET |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 2 | 30 FOREST FALLS DR |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 0 | DELRAY BEACH |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 1 | BOSTON |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 2 | YARMUTH |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 0 | FL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $575,290
- Liabilities
- $25,475
- Net assets
- $549,815
- Revenue
- -
- Expenses
- $49,585
- Net income
- -