Ellsworth High School Alumni Association is located in Ellsworth, ME. The organization was established in 1998. According to its NTEE Classification (B84) the organization is classified as: Alumni Associations, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellsworth High School Alumni 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 06/2022, Ellsworth High School Alumni Association generated $67.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $37.9k during the year ending 06/2022. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
EDUCATIONAL SUPPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIPS AWARDED TO STUDENTS PURSUING POST-SECONDARY EDUCATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Holly Archer Treasurer | Officer | 0 | $0 |
Chelsea Sawyer Asst Treasurer | Officer | 0 | $0 |
Michael Povich President | Officer | 0 | $0 |
Thelma Beal Vice President | Officer | 0 | $0 |
Rebecca Boudreau Secretary | Officer | 0 | $0 |
Donna Clarke Director | Trustee | 0 | $0 |
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 | $23,266 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $23,266 |
Total Program Service Revenue | $2,962 |
Investment income | $20,695 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $20,075 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $66,998 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $22,000 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,601 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $7,098 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $2,872 |
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 | $37,885 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,942 |
Savings and temporary cash investments | $0 |
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 | $559 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $886,372 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $894,873 |
Accounts payable and accrued expenses | $0 |
Grants payable | $22,000 |
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 | $1 |
Total liabilities | $22,001 |
Net assets without donor restrictions | $14,991 |
Net assets with donor restrictions | $857,881 |
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 | $894,873 |
Beg. Balance | $909,908 |
Admin Expense | $1 |
Net Contributions | -$7,226 |
Other Expense | $309 |
Grants | $16,000 |
Ending Balance | $886,372 |
Organization Name | Assets | Revenue |
---|---|---|
General Alumni Association Of The University Of Maine Orono, ME | $5,381,410 | $1,158,820 |
Houlton High Schhol Alumni Association Houlton, ME | $3,446,498 | $1,193,413 |
Stevens High School Alumni Association Claremont, NH | $1,766,241 | $238,927 |
Trustees Of Dartmouth College Hanover, NH | $102,835 | $0 |
Camp Runoia Alumnae Organization West Bath, ME | $1,079,398 | $126,412 |
Trustees Of Dartmouth College Hanover, NH | $76,293 | $0 |
Indian And Forest Acres Alumni Scholarship Foundation Fryeburg, ME | $147,459 | $64,864 |
Trustees Of Dartmouth College Hanover, NH | $211,182 | $0 |
Ellsworth High School Alumni Association Ellsworth, ME | $894,873 | $66,998 |
Sanford Alumni Association Sanford, ME | $71,296 | $0 |
Rothesay Netherwood U S Foundation Inc Calais, ME | $26,016 | $0 |
Trustees Of Dartmouth College Hanover, NH | $65,461 | $0 |