Totals
- Total revenue
- $15,669
- Total expenses
- $7,319
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,669
- Other revenue
- $0
- Total assets, end of year
- $721,994
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $721,994
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $7,319
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $21,469 · excluded $21,469
-
7a · Gross sales of assets other than inventory
securities $245,808
-
7b · Less cost or other basis and sales expenses
securities $251,608
-
7c · Gain or loss
securities -$5,800
-
7d · Net gain or loss
total -$5,800 · excluded -$5,800
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $7,319 · management and general $7,319
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $13,449 · end of year $15,518
-
11 · Investments: publicly traded securities
beginning of year $700,195 · end of year $706,476
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $713,644 · end of year $721,994
Mission and programs · 2022
Mission
PROVIDE GRANTS FOR NURSING STUDENTS.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES GRANTS FOR NURSING STUDENTS.
-
THE ORGANIZATION PROVIDES GRANTS FOR NURSING STUDENTS OF THE MAINE COLLEGE OF HEALTH PROFESSIONALS FUNDED BY CONTRIBUTIONS AND INVESTMENT INCOME.
As filed on the 2022 return.
Listed in Part VII
-
Austin AlbertAUSTIN ALBERT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Marney ChalmersMARNEY CHALMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Ann ConnellyANN CONNELLY
DIRECTOR -PART YEAR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Devore CulverDEVORE CULVER
CHAIR PERSON/ DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Shannon GauvinSHANNON GAUVIN
DIRECTOR -PART YEAR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Jolan IppolitoJOLAN IPPOLITO
DIRECTOR -PART YEAR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Janet Hall KoskiJANET HALL KOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
James MartinJAMES MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
John McAnuffJOHN MCANUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Laurence MerlisLAURENCE MERLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Sherwood MoodySHERWOOD MOODY
DIRECTOR -PART YEAR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Linda PepinLINDA PEPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Louis SilvermanLOUIS SILVERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Geoffrey SwiftGEOFFREY SWIFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Kenneth WebbKENNETH WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Steve LittlesonSTEVE LITTLESON
PRESIDENT/DIRECTOR
- Total calculated
- $1,041,891
- From this org
- $0
- From related orgs
- $960,940
- Other
- $80,951
- Hours/week
- 3 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $757,521 related
- Bonus
- $0 + $163,538 related
- Other
- $0 + $39,881 related
- Deferred
- $0 + $51,685 related
- Nontaxable benefits
- $0 + $29,266 related
- Filer's total
- $0 + $1,041,891 related
-
David SalkoDAVID SALKO
PHYSICIAN/DIRECTOR
- Total calculated
- $378,155
- From this org
- $0
- From related orgs
- $346,578
- Other
- $31,577
- Hours/week
- 55 + 3 related
Schedule J breakdown matched by us
- Base
- $0 + $265,819 related
- Bonus
- $0 + $78,354 related
- Other
- $0 + $2,405 related
- Deferred
- $0 + $1,444 related
- Nontaxable benefits
- $0 + $30,133 related
- Filer's total
- $0 + $378,155 related
-
Hector TarrazaHECTOR TARRAZA
PHYSICIAN/DIRECTOR
- Total calculated
- $366,329
- From this org
- $0
- From related orgs
- $363,632
- Other
- $2,697
- Hours/week
- 55 + 3 related
Schedule J breakdown matched by us
- Base
- $0 + $359,385 related
- Bonus
- $0
- Other
- $0 + $4,247 related
- Deferred
- $0 + $2,697 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $366,329 related
-
David PauloskyDAVID PAULOSKY
TREASURER
- Total calculated
- $317,434
- From this org
- $0
- From related orgs
- $291,452
- Other
- $25,982
- Hours/week
- 3 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $228,427 related
- Bonus
- $0
- Other
- $0 + $63,025 related
- Deferred
- $0 + $11,250 related
- Nontaxable benefits
- $0 + $14,732 related
- Filer's total
- $0 + $317,434 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART II, COLUMN F
- SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: A PARTICIPANT'S ENTITLEMENT TO BENEFITS WILL VEST ON THE PARTICIPANT'S VESTING DATE PROVIDED THE PARTICIPANT HAS REMAINED IN CONTINUOUS EMPLOYMENT IN THE SAME POSITION WHILE PARTICIPATING IN THIS PLAN. A PARTICIPANT WILL HAVE ONLY ONE VESTING DATE FOR ALL ELECTIVE DEFERRALS AND OTHER PLAN CONTRIBUTIONS MADE ON THE PARTICIPANT'S BEHALF DURING ALL PLAN YEARS. A PARTICIPANT'S ENTITLEMENT TO BENEFITS WILL ALSO VEST ( A) IF THE PARTICIPANT DIES WHILE STILL EMPLOYED BY THE EMPLOYER, ( B) IF THE PARTICIPANT'S EMPLOYMENT TERMINATES DUE TO TOTAL DISABILITY, OR ( C) IF THE EMPLOYER TERMINATES THE PARTICIPANTS EMPLOYMENT FOR ANY REASON OTHER THAN FOR CAUSE ANY PORTION OF THE PARTICIPANT'S ENTITLEMENT BENEFITS THAT IS NOT VESTED WHEN THE PARTICIPANT'S EMPLOYMENT WITH THE EMPLOYER TERMINATES, INCLUDING ELECTIVE DEFERRALS, WILL BE FORFEITED. THE EMPLOYER WILL DISTRIBUTE A PARTICIPANT'S BENEFITS UNDER THE PLAN AS SOON AS PRACTICABLE AFTER THE PARTICIPANT'S ENTITLEMENT BECOMES VESTED.
- SCHEDULE J, PART 1, LINE 3
- CEO COMPENSATION: THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS DETERMINED BY THE PARENT CORPORATION'S BOARD OF DIRECTORS' EXECUTIVE COMPENSATION COMMITTEE USING THE FOLLOWING: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 C(3) · HEALTHCARE · ME
Directly controlled by CMHC
-
MAINE COLLEGE OF HEALTH PROFESSIONS
501 C(3) · EDUCATION · ME
Directly controlled by CMHC
-
CENTRAL MAINE COMMUNITY HEALTH CORP
501 C(3) · PUBLIC EDUCATION · ME
Directly controlled by CMHC
-
CENTRAL MAINE HEALTHCARE CORPORATION
501 C(3) · HEALTHCARE · ME
-
RUMFORD COMMUNITY FAMILY HEALTH CENTER
501 C(3) · HEALTHCARE · ME
Directly controlled by CMHC
-
RUMFORD COMMUNITY HOME CORPORATION
501 C(3) · HEALTHCARE · ME
Directly controlled by CMHC
-
501 C(3) · HEALTHCARE · ME
Directly controlled by CMHC
-
501 C(3) · HEALTHCARE · ME
Directly controlled by CMHC
-
CENTRAL MAINE REAL ESTATE MGMT CORP
501 C(2) · REAL ESTATE · ME
Directly controlled by CMHC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CENTRAL MAINE HEALTH VENTURES INC
C · HEALTHCARE · ME
-
CENTRAL MAINE ACO
C · ACCOUNTABLE CARE · ME
-
CWM INSURANCE LTD
C · INSURANCE · CJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401039349300545
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