CORNELIA WARREN COMMUNITY ASSN INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CORNELIA WARREN COMMUNITY ASSN INC (EIN 01-0245341)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-02-13
IRS object ID: 202240439349300634
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-13T01:59:35Z	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431871840	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HRB TAX GROUP INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	190 RIVERSIDE ST	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010245341	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORNELIA WARREN COMMUNITY ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CORN	BusinessNameControlTxt
Phone	2076712813	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 RANGELEY WAY	AddressLine1Txt
City	GORHAM	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04038	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELE MEGGISON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2076712813	PhoneNum
Signature	2021-02-09	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHELE	PersonFirstNm
Person Last	MEGGISON	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michele Meggison	PreparerPersonNm
PTIN	P02076803	PTIN
Phone	2077749554	PhoneNum
Preparation	2022-02-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EDWARD SYMBOL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	461 METHODIST RD	AddressLine1Txt
City	Westbrook	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04092	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$492,975	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CORNELIAWARREN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE BETTERMENT PROGRAMS FOR THE CITIZENS OF THE CITY OF WESTBROOK	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$80,367	PYInvestmentIncomeAmt
CY Investment Income	$461,464	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$80,367	PYTotalRevenueAmt
CY Total Revenue	$461,464	CYTotalRevenueAmt
PY Grants And Similar Paid	$245,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$400,300	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$29,722	PYOtherExpensesAmt
CY Other Expenses	$32,619	CYOtherExpensesAmt
PY Total Expenses	$274,722	PYTotalExpensesAmt
CY Total Expenses	$432,919	CYTotalExpensesAmt
PY Revenues Less Expenses	-$194,355	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$28,545	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,109,795	TotalAssetsBOYAmt
Total Assets EOY	$4,638,627	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,109,795	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,638,627	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE BETTERMENT PROGRAMS FOR THE CITIZENS OF THE CITY OF WESTBROOK	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$330,300	ExpenseAmt
Grant	$330,300	GrantAmt
Desc	CONTRIBUTION TO CITY OF WESTBROOK FOR WESTBROOK COMMON REVITALIZATION $300,000 (IN TWO INSTALLMENTS) CONTRIBUTION TO CITY OF WESTBROOK FOR RIVERWALK LIGHTS $2500 CONTRIBUTION TO CITY OF WESTBROOK FOR STREET BANNERS $2800 CONTRIBUTION TO CITY OF WESTBROOK FOR COMMUNITY CENTER BASKETBALL COURT IMPROVEMENTS $25,000	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$40,000	ExpenseAmt
Grant	$40,000	GrantAmt
Desc	CONTRIBUTION TO WESTBROOK LITTLE LEAGUE FOR FACILITY IMPROVEMENTS $40,000	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$30,000	ExpenseAmt
Grant	$30,000	GrantAmt
Desc	CONTRIBUTION TO INTERCULTURAL COMMUNITY CENTER TO CONSTRUCT AND OUTFIT COMPUTER ANS STEM LAB $30,000	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$400,300	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Tax Exempt Interest	$0	TaxExemptInterestAmt
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHELE MEGGISON	PersonNm
Phone	2076712813	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 RANGELEY WAY	AddressLine1Txt
City	Gorham	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04038	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CARENMARIE MICHEL
CORPORATOR/TRUSTEE	1.00	Yes (X)	$0	$0	$0
CARL BLOOM II
CORPORATOR/TRUSTEE	1.00	Yes (X)	$0	$0	$0
THOMAS CROSBY
CORPORATOR/TRUSTEE	1.00	Yes (X)	$0	$0	$0
BRUCE SAUNDERS
CORPORATOR/TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARTHA DAY
CORPORATOR/TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOHN BERNIER
CORPORATOR/TRUSTEE	1.00	Yes (X)	$0	$0	$0
ABBOTT MOSHER
CORPORATOR/TRUSTEE	1.00	Yes (X)	$0	$0	$0
PHILIP BROWN
CORPORATOR/TRUSTEE	1.00	Yes (X)	$0	$0	$0
RICHARD LABRECQUE
CORPORATOR/TRUSTEE	1.00	Yes (X)	$0	$0	$0
SUZANNE JOYCE
CORPORATOR/TRUSTEE	1.00	Yes (X)	$0	$0	$0
EDWARD SYMBOL
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID ROLFE
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MICHELE MEGGISON
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,426	TotalRevenueColumnAmt
Exclusion	$78,426	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$414,550	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$31,511	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$383,039	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$383,038	TotalRevenueColumnAmt
Exclusion	$383,038	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$461,464	TotalRevenueColumnAmt
Exclusion	$461,464	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$400,300	TotalAmt
Program Services	$400,300	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$350	TotalAmt
Management And General	$350	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$30,583	TotalAmt
Management And General	$30,583	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$64	TotalAmt
Management And General	$64	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,302	TotalAmt
Management And General	$1,302	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
GOV'T FILINGS	$50	$50
FOREIGN TAXES	$270	$270

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$432,919	TotalAmt
Program Services	$400,300	ProgramServicesAmt
Management And General	$32,619	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$725,414	BOYAmt
EOY	$183,094	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,384,381	BOYAmt
EOY	$4,455,533	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,109,795	BOYAmt
EOY	$4,638,627	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$119,950	BOYAmt
EOY	$119,950	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$3,989,845	BOYAmt
EOY	$4,518,677	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,109,795	BOYAmt
EOY	$4,638,627	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,109,795	BOYAmt
EOY	$4,638,627	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$28,545	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$500,287	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	3	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (3 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
CITY OF WESTBROOK
016000038	6	Yes (true)	$330,300	$0
WESTBROOK LITTLE LEAGUE
010454678	7	false	$40,000	$0
INTERCULTURAL COMMUNITY CENTER
471737212	7	false	$30,000	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	3	SupportedOrganizationsTotalCnt
Support Sum	$400,300	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	false	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Field	Value	IRS element (for citing)
Facts And Circumstances Test	The Board does not have control over the supported organizations. The control is in the purpose (with donor restrictions) of the funds that are contributed to the supported organizations.	FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Section A, Line 1	The supported organizations are designated by purpose. Organizations that promote or improve the community for the citizens of Westbrook, Maine can submit and present an application to the Board. The Board inquires about exempt status and interviews the applicants. The Board decides who receives funds by majority vote.
Part IV, Section B, Line 1	The Board does not have control over the supported organizations. The control is in the purpose (with donor restrictions) of the funds that are contributed to the supported organizations.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CITY OF WESTBROOK
426 BRIDGE STREET	WESTBROOK	ME	04092	016000038	$330,300	WESTBROOK COMMON REVITALIZATION; RIVERWALK LIGHTS; STREET BANNERS; BASKETBALL COURT IMPROVEMENTS
WESTBROOK LITTLE LEAGUE
PO BOX 1170	WESTBROOK	ME	04092	010454678	$40,000	FACILITY IMPROVEMENTS
INTERCULTURAL COMMUNITY CENTER
36 PATRICK DR	WESTBROOK	ME	04092	471737212	$30,000	CONSTRUCT AND OUTFIT COMPUTER AND STEM LAB

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2	THE ORGANIZATION RECEIVES APPLICATIONS FROM OTHER ENTITIES LOOKING FOR
PART I, LINE 2	FUNDS. THE ORGANIZATION'S BOARD MEMBERS MEET TO DISCUSS AND MAKE A
PART I, LINE 2	DECISION ON THE APPLICATIONS. ONCE THE APPLICATIONS ARE APPROVED, FUNDS
PART I, LINE 2	ARE DISTRIBUTED.
PART II, LINE 1, COLUMN H	NAME OF ORGANIZATION OR GOVERNMENT: CITY OF WESTBROOK
PART II, LINE 1, COLUMN H	PURPOSE OF GRANT OR ASSISTANCE: TO PURCHASE MATERIALS AND LABOR FOR
PART II, LINE 1, COLUMN H	WESTBROOK COMMON REVITALIZATION; TO PURCHASE LIGHTS FOR RIVERWALK
PART II, LINE 1, COLUMN H	DOWNTOWN; TO PURCHASE BANNERS FOR LIGHT POLES; TO PURCHASE AND INSTALL
PART II, LINE 1, COLUMN H	RETRACTABLE HOOPS AND HITTING TUNNEL IN COMMUNITY CENTER GYM

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER AND BOARD OF TRUSTEES REVIEW THE FORM 990 BEFORE IT IS FINALIZED AND SIGNED TO BE FILED WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. THE FORM 1023, ORGANIZING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.