Form 990 for tax year 2023
Filed by AGASSIZ VILLAGE FOUNDED BY MR & MRS HARRY E BURROUGHS.
Totals
- Total revenue
- $1,278,599
- Total expenses
- $1,211,498
- Contributions and grants received
- $1,141,544
- Grants paid
- $0
- Program service revenue
- $57,383
- Investment income
- $228
- Other revenue
- $79,444
- Total assets, end of year
- $1,656,686
- Total liabilities, end of year
- $104,954
- Net assets or fund balances, end of year
- $1,551,732
- Program services expenses (Part IX)
- $1,028,579
- Management and general expenses
- $89,523
- Fundraising expenses
- $93,396
- Program service expenses (Part III)
- $1,028,579
Program services were 84.9% 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.
-
1c · Fundraising events
$291,669
-
1f · All other contributions, gifts and grants
$849,875
-
2a · Program service revenue: FEES AND TUITION
total $57,383 · related or exempt $57,383
-
3 · Investment income
total $228 · excluded $228
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$291,669
-
8b · Fundraising events: direct expenses
$77,346
-
8c · Net income from fundraising events
total -$77,346 · excluded -$77,346
-
11a · Other revenue: INSURANCE REIMBURSEMEN
total $80,882 · excluded $80,882
-
11b · Other revenue: OTHER GROUP REVENUE
total $75,908 · excluded $75,908
-
11e · Other revenue, total
$156,790
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $139,255 · program services $40,384 · management and general $27,851 · fundraising $71,020
-
7 · Other salaries and wages
total $407,261 · program services $397,922 · management and general $2,699 · fundraising $6,640
-
9 · Other employee benefits
total $34,849 · program services $31,032 · management and general $1,828 · fundraising $1,989
-
10 · Payroll taxes
total $43,760 · program services $33,577 · management and general $4,954 · fundraising $5,229
-
11b · Fees: legal
total $1,261 · management and general $1,261
-
11c · Fees: accounting
total $28,485 · management and general $28,485
-
11g · Fees: other
total $38,467 · program services $38,453 · fundraising $14
-
13 · Office expenses
total $7,910 · program services $4,572 · management and general $2,807 · fundraising $531
-
16 · Occupancy
total $150,735 · program services $143,953 · management and general $3,969 · fundraising $2,813
-
22 · Depreciation, depletion and amortization
total $66,454 · program services $66,454
-
23 · Insurance
total $53,882 · program services $51,113 · management and general $2,769
-
24a · Other expenses: PRE-POST PRGRAMS
total $86,286 · program services $86,286
-
24b · Other expenses: TRANSPORTATION
total $44,338 · program services $44,338
-
24c · Other expenses: RECRUITING
total $26,360 · program services $26,360
-
24d · Other expenses: HOUSEKEEPING
total $18,657 · program services $18,657
-
24e · All other expenses
total $63,538 · program services $45,478 · management and general $12,900 · fundraising $5,160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $447,799 · end of year $452,797
-
4 · Accounts receivable
beginning of year $33,848 · end of year $47,509
-
9 · Prepaid expenses and deferred charges
beginning of year $15,417 · end of year $27,832
-
10a · Land, buildings and equipment: cost or other basis
$3,452,389
-
10b · Land, buildings and equipment: accumulated depreciation
$2,372,550
-
10c · Land, buildings and equipment, net
beginning of year $1,011,474 · end of year $1,079,839
-
15 · Other assets
beginning of year $45,719 · end of year $48,709
-
17 · Accounts payable and accrued expenses
beginning of year $24,113 · end of year $44,452
-
23 · Secured mortgages and notes payable
beginning of year $26,513 · end of year $21,517
-
25 · Other liabilities
beginning of year $19,000 · end of year $38,985
-
27 · Net assets without donor restrictions
beginning of year $1,438,912 · end of year $1,516,019
-
28 · Net assets with donor restrictions
beginning of year $45,719 · end of year $35,713
Mission and programs · 2023
Mission
OUR MISSION IS TO PREPARE YOUTH FOR LIFE'S JOURNEY. OUR PROGRAMS ARE AN INVESTMENT IN THE FUTURE, TO INSPIRE AND ENABLE ALL CHILDREN, ESPECIALLY THOSE WHO NEED OUR SUPPORT THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE LEADERS.
Activities or mission (Part I)
AGASSIZ VILLAGE IS OPERATED AS A NON-PROFIT ORGANIZATION TO PROVIDE OVERNIGHT SUMMER CAMP EXPERIENCES FOR UNDERSERVED CHILDREN AT ITS CAMP IN POLAND,MAINE AS WELL AS A YEAR-ROUND PROGRAM FOR UNDERSERVED TEENS TO HELP THEM GRADUATE HIGH SCHOOL.WE OFFER CHILDREN THE OPPORTUNITY, IN A VILLAGE ENVIRONMENT, TO DEVELOP AND PRACTICE LEADERSHIP AND LIFE SKILLS THAT WILL ENHANCE THEIR ABILITY TO BE SUCCESSFUL AND HAPPY IN ALL AREAS OF THEIR LIVES. WE STRIVE TO HELP CHILDREN DEVELOP TO THEIR FULLEST POTENTIAL AND IDENTIFY THEIR OWN GIFTS, INTERESTS, AND STRENGTHS, BY EXPOSING THEM TO NEW SKILLS, EXPERIENCES, AND POSSIBILITIES IN A POSITIVE AND FUN SETTING.OUR FOCUS IS CHILDREN, AGES 8-17, FROM RACIALLY, ECONOMICALLY, AND SOCIALLY DIVERSE BACKGROUNDS. WE SEEK CHILDREN WITH THE MENTAL ENERGY, CREATIVITY, AND ENTHUSIASM TO BENEFIT FROM NEW CHALLENGES AND ADVENTURES, AND TO USE THESE EXPERIENCES TO DEVELOP SKILLS AND VALUES THAT WILL HELP THEM REACH THEIR FULLEST POTENTIAL.
-
PROVIDE OVERNIGHT, SUMMER CAMP EXPERIENCES FOR UNDERSERVED CHILDREN AT ITS SUMMER CAMP IN POLAND, MAINE AS WELL AS A YEAR-ROUND PROGRAM FOR UNDERSERVED TEENS TO HELP THEM GRADUATE HIGH-SCHOOL AND BECOME CAREER/COLLEGE READY.
Expenses $1,028,579 · Revenue $57,383
As filed on the 2023 return.
Listed in Part VII
-
Theresa M O'BryantTHERESA M O'BRYANT
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan GillimJONATHAN GILLIM
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arnie StewartARNIE STEWART
CLERK/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison BurroughsALLISON BURROUGHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen CorbettELLEN CORBETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl DalrympleCHERYL DALRYMPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Che ElwellCHE ELWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meg CloughMEG CLOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy HornWENDY HORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda KarombaAMANDA KAROMBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben KernBEN KERN
DIRECTOR/VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jon LevyJON LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nimish ShahNIMISH SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas ThrasherTHOMAS THRASHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean TolandSEAN TOLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Davis ClaysonDAVIS CLAYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GinsburgJENNIFER GINSBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lark MaddenLARK MADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CarterLISA CARTER
EXECUTIVE DIRECTOR
- Total calculated
- $150,025
- From this org
- $139,255
- From related orgs
- $0
- Other
- $10,770
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,255
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,770
- Filer's total
- $150,025
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401989349300900
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