The Islesford Neighborhood House Association
- Assets
- $519.8k
- Revenue
- $59.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Islesford, ME
- Founding
- 12/1990
- Data as of
- 05/2022
- EIN
- 01-0379683
Organization Overview
The Islesford Neighborhood House Association is located in Islesford, ME. The organization was established in 1990. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Islesford Neighborhood House Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Islesford Neighborhood House Association generated $59.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $31.3k during the year ending 05/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION PURPOSE IS TO PROVIDE EDUCATIONAL FACILITIES AS WELL AS A COMMUNITY CENTER TO HOLD EVENTS TO BRING THE COMMUNITY TOGETHER
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVE THE COMMUNITY IN EDUCATIONAL, MUNICIPAL, RELIGIOUS AND CULTURAL WAYS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eleanor Bright Treasurer | OfficerTrustee | $0 | |
Robert Keohane President | OfficerTrustee | $0 | |
Ellen Gellerstadt Vice Preside | OfficerTrustee | $0 | |
Kelly Sheets Dickson Secretary | OfficerTrustee | $0 | |
Dan Field Director | Trustee | $0 | |
Eleanor Miller Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,390 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,390 |
| Total Program Service Revenue | $0 |
| Investment income | $533 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,525 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,925 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $454 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,582 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,705 |
| Information technology | $98 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,211 |
| All other expenses | $1,850 |
| Total functional expenses | $31,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,688 |
| Savings and temporary cash investments | $66,853 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,182 |
| Net Land, buildings, and equipment | $402,232 |
| Investments—publicly traded securities | $23,809 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $519,764 |
| Accounts payable and accrued expenses | $1,612 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,612 |
| Net assets without donor restrictions | $518,152 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $519,764 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Islesford Neighborhood House Association has recieved totaling $45.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Borman Family Foundation Oakland, ME | $9,337,779 | $721,585 |
Charter Charitable Foundation Concord, NH | $8,032,889 | $913,988 |
Haynes Family Foundation Inc Melvin Village, NH | $1,067,593 | $458,079 |
The Compass Fund 4737682 Kingston, NH | $6,311,073 | $283,352 |
Monteverde Friends U S Inc Campton, NH | $80,877 | $0 |
Associates Of The Osher Map Library Portland, ME | $3,122,131 | $131,006 |
Vipont Demerwin Trust 151872 Uw Fbo Society Presn E Antiquities Nect Bedford, NH | $1,733,221 | $210,052 |
Maine State Troopers Foundation Unity, ME | $163,256 | $172,289 |
Lafayette Family Foundation Bangor, ME | $379,539 | $63,393 |
Maine Lighthouse Trust Biddeford, ME | $4,450 | $0 |
Maine Better Transportation Educational Foundation Augusta, ME | $855,866 | $177,366 |
Mid-State Foundation Winslow, ME | $33,198 | $0 |