Tr U-Art 7 Owo Mary A Falvey Bo Hawthorne House & Ecumenical Ctr H
- Assets
- $678.1k
- Revenue
- $19.4k
- Investments
- $128.1k
- Employees
- 0
- Location
- Portland, ME
- Founding
- 12/1970
- Data as of
- 12/2023
- EIN
- 04-6036230
Organization Overview
Tr U-Art 7 Owo Mary A Falvey Bo Hawthorne House & Ecumenical Ctr H is located in Portland, ME. The organization was established in 1970. According to its NTEE Classification (A12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tr U-Art 7 Owo Mary A Falvey Bo Hawthorne House & Ecumenical Ctr H 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 12/2023, Tr U-Art 7 Owo Mary A Falvey Bo Hawthorne House & Ecumenical Ctr H generated $19.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $17.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
GRANTS TO HATTIE B. COOPER COMMUNITY CENTER, INC, IN ACCORDANCE WITH THE TERMS OF THE TRUST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HATTIE B. COOPER COMMUNITY CENTER, INC IS COMMITTED TO PROVIDING CHILDREN AND YOUTH WITH THE STRONGEST DEVELOPMENTAL FOUNDATION TO INSPIRE A LIFELONG EXCITEMENT FOR LEARNING AND THE SKILLS TO BECOME CARING AND RESPONSIBLE CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan H Rice Trustee | Trustee | 1 | $557 |
Linda D Scotland Trustee | Trustee | 1 | $557 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $15,096 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,284 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,380 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $1,114 |
| Compensation of current officers, directors, key employees. | $557 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $868 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,276 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $17,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $49,570 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $500,376 |
| Investments—other securities | $128,139 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $678,085 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $678,085 |
| 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 | $678,085 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Wright Museum Of World War Ii Wolfeboro, NH | $5,369,611 | $453,597 |
Exeter Area New Car Dealers Association Exeter, NH | $118,240 | $221,716 |
Shutterbugs 4 Charity Saco, ME | $97,352 | $0 |
Boothbay Region Art Foundation Inc Boothbay Harbor, ME | $43,720 | $0 |
Little Harbor Chapel-Trust U/W Arthur A Carey Art 13 Portsmouth, NH | $557,581 | $20,746 |
Dancers At Heart Concord, NH | $20,513 | $0 |
Jean Noble Neal Trust U W Bedford, NH | $506,959 | $14,545 |
Brian And Carolyn Clement Family Foundation Cumberland Foreside, ME | $826,853 | $73,586 |
Meadowbrook Performing Arts Charitable Foundation Inc Gilford, NH | $0 | $0 |
Tr U-Art 7 Owo Mary A Falvey Bo Hawthorne House & Ecumenical Ctr H Portland, ME | $678,085 | $19,380 |
Keeping Inspiration Dynamic Inc Seabrook, NH | $293 | $0 |