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 12/2022, Tr U-Art 7 Owo Mary A Falvey Bo Hawthorne House & Ecumenical Ctr H generated $16.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $23.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 8 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
2022
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Linda D Scotland Trustee | Trustee | 1 | $579 |
Susan H Rice Trustee | Trustee | 1 | $577 |
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 | $10,266 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $5,837 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $16,119 |
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. | $1,156 |
Compensation of current officers, directors, key employees. | $578 |
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 | $6,633 |
Fees for services: Accounting | $2,350 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $3,307 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $17 |
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 | $23,516 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $17,720 |
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 | $540,142 |
Investments—other securities | $35,973 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $593,835 |
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 | $593,835 |
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 | $593,835 |
Organization Name | Assets | Revenue |
---|---|---|
The Wright Museum Of World War Ii Wolfeboro, NH | $6,083,330 | $1,189,861 |
Boothbay Region Art Foundation Inc Boothbay Harbor, ME | $48,906 | $0 |
Little Harbor Chapel-Trust U/W Arthur A Carey Art 13 Portsmouth, NH | $604,309 | $11,071 |
Dancers At Heart Concord, NH | $30,751 | $0 |
Jean Noble Neal Trust U W Bedford, NH | $533,288 | $100,560 |
Shutterbugs 4 Charity Saco, ME | $91,573 | $0 |
Tr U-Art 7 Owo Mary A Falvey Bo Hawthorne House & Ecumenical Ctr H Portland, ME | $593,835 | $16,119 |
Meadowbrook Performing Arts Charitable Foundation Inc Gilford, NH | $0 | $0 |
Brian And Carolyn Clement Family Foundation Cumberland Foreside, ME | $531,398 | $6,759 |
Keeping Inspiration Dynamic Inc Seabrook, NH | $293 | $0 |