CARLISLE CHARITABLE FOUNDATION

Address
PO BOX 935
KENNEBUNK, ME 040430935
Contact
Website: http://www.carlislecharitablefoundation.org
Phone: +1 (207) 967-3242
Nonprofit
NTEE: E50 - Rehabilitative Medical Services
EIN: 01-0520715

Mission

TO RAISE CHARITABLE SCHOLARSHIPS FOR STUDENTS WITH DISABILITIES WHO PARTICIPATE AT CARLISLE ACADEMY INTEGRATIVE EQUINE THERAPY & SPORTS.
 20172016201520142013
Basic features of the organization
Year of formation1998
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation  $0.00$0.00$0.00
Number of employees  211
Number of people compensated >$100k  000
Number of volunteers  454618
Number of highly compensated contractors  000
Personnel
Bell, Roberta
TitleDIRECTORDIRECTOR   
Name of key/compensated personROBERTA G BELLROBERTA G BELL   
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00   
Bither, Elizabeth
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  ELIZABETH BITHERELIZABETH BITHERELIZABETH BITHER
Reportable compensation from org  $0.00$0.00$0.00
Conley, Diane
TitlePRESIDENTPRESIDENTDIRECTOR  
Name of key/compensated personDIANE CONLEYDIANE CONLEYDIANE CONLEY  
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00$0.00  
Donaghy, Victoria
Title  DIRECTOR  
Name of key/compensated person  VICTORIA DONAGHY  
Reportable compensation from org  $0.00  
Erickson, Dan
TitleDIRECTOR    
Name of key/compensated personDAN ERICKSON    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Giftos, Mary
Title   DIRECTORDIRECTOR
Name of key/compensated person   MARY GIFTOSMARY GIFTOS
Reportable compensation from org   $0.00$0.00
Hidell, Willis
TitleDIRECTOR   DIRECTOR
Name of key/compensated personWILLIS J HIDELL   WILLIS J HIDELL
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00   $0.00
Iselborn, Linda
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personLINDA ISELBORNLINDA ISELBORNLINDA ISELBORNLINDA ISELBORN 
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00$0.00$0.00 
Lindgren, Leslie
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  LESLIE LINDGRENLESLIE LINDGRENLESLIE LINDGREN
Reportable compensation from org  $0.00$0.00$0.00
MacAlpine, Connie
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personCONNIE MACALPINECONNIE MACALPINECONNIE MACALPINECONNIE MACALPINE 
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00$0.00$0.00 
Nelson, Katherine
TitleVICE PRESIDENTVICE PRESIDENTDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKATHERINE L NELSONKATHERINE L NELSONKATHERINE NELSONKATHERINE NELSONKATHERINE NELSON
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Paquette, Cynthia
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personCYNTHIA S PAQUETTECYNTHIA S PAQUETTECYNTHIA PAQUETTECYNTHIA PAQUETTECYNTHIA PAQUETTE
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Schneider, Ronald
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRONALD W SCHNEIDER JR ESQRONALD W SCHNEIDER JR ESQRONALD W SCHNEIDER JRRONALD W SCHNEIDER JRRONALD W SCHNEIDER JR
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Shaw, Andrea
TitleDIRECTORDIRECTOR   
Name of key/compensated personANDREA J SHAWANDREA J SHAW   
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00   
Souter, William
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personWILLIAM H SOUTERWILLIAM H SOUTERWILLIAM SOUTERWILLIAM SOUTERWILLIAM SOUTER
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Stapleton, Dorothy
Title    DIRECTOR
Name of key/compensated person    DOROTHY STAPLETON
Reportable compensation from org    $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities  TO RAISE CHARITABLE SCHOLARSHIPS FOR STUDENTS WITH DISABILITIES WHO PARTICIPATE AT CARLISLE ACADEMY INTEGRATIVE EQUINE THERAPY & SPORTS.TO RAISE CHARITABLE SCHOLARSHIPS FOR STUDENTS WITH DISABILITIES WHO PARTICIPATE AT CARLISLE ACADEMY INTEGRATIVE EQUINE THERAPY & SPORTS.TO RAISE CHARITABLE SCHOLARSHIPS FOR STUDENTS WITH DISABILITIES WHO PARTICIPATE AT CARLISLE ACADEMY INTEGRATIVE EQUINE THERAPY & SPORTS.
Primary exempt purposeTO RAISE CHARITABLE SCHOLARSHIPS FOR STUDENTS WITH DISABILITIES WHO PARTICIPATE AT CARLISLE ACADEMY INTEGRATIVE EQUINE THERAPY & SPORTS.TO RAISE CHARITABLE SCHOLARSHIPS FOR STUDENTS WITH DISABILITIES WHO PARTICIPATE AT CARLISLE ACADEMY INTEGRATIVE EQUINE THERAPY & SPORTS.   
Program service expenses, total$75,382.00$79,881.00$93,239.00$114,812.00$78,377.00
Programs, including revenue & expenses
PROVIDED CHARITABLE SCHOLARSHIPS FOR STUDENTS WITH DISABILITIES WHO PARTICIPATE AT CARLISLE ACADEMY INTEGRATIVE EQUINE THERAPY & SPORTS.
Program expenses  $93,239.00$114,812.00$78,377.00
Grants and allocations made  $93,239.00$114,812.00$78,377.00
Program description  PROVIDED CHARITABLE SCHOLARSHIPS FOR STUDENTS WITH DISABILITIES WHO PARTICIPATE AT CARLISLE ACADEMY INTEGRATIVE EQUINE THERAPY & SPORTS.PROVIDED CHARITABLE SCHOLARSHIPS FOR STUDENTS WITH DISABILITIES WHO PARTICIPATE AT CARLISLE ACADEMY INTEGRATIVE EQUINE THERAPY & SPORTS.PROVIDED CHARITABLE SCHOLARSHIPS FOR STUDENTS WITH DISABILITIES WHO PARTICIPATE AT CARLISLE ACADEMY INTEGRATIVE EQUINE THERAPY & SPORTS.
Financial data
Revenue
Total revenue$107,475.00$139,135.00$121,790.00$154,768.00$142,482.00
Revenue from contributions (total)  $94,679.00$112,608.00$111,543.00
Revenue from noncash contributions  $6,292.00$9,819.00$8,976.00
Investment income, current yr$6.00$9.00$1.00$30.00$720.00
Total revenue from grants, etc., current yr  $94,679.00$112,608.00$111,543.00
Total unrelated business revenue  $0.00$0.00$0.00
Other revenue, current yr  $27,110.00$42,130.00$30,219.00
Net unrelated business taxable revenue  $0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts  $129,818.00$199,815.00$155,053.00
Sources of contributions
Revenue from all other contributions  $94,679.00$112,608.00$111,543.00
Other types of revenue
Income from dividends, interest, and similar investments  $1.00$3.00$43.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events  $27,110.00$42,130.00$30,219.00
Expense categories (totals)
Total functional expenses: sum of all  $145,315.00$173,138.00$118,559.00
Total functional expenses: program service   $93,239.00$114,812.00$78,377.00
Total functional expenses: management and general  $0.00$0.00$0.00
Total functional expenses: fundraising  $52,076.00$58,326.00$40,182.00
Fees for services
Legal fees (total)   $245.00$1,845.00
Fundraising service fees (total)  $0.00$0.00$0.00
Assets and liabilities
Total assets$36,625.00$17,300.00$18,389.00$12,929.00$31,590.00
Total assets, beginning of year$17,300.00$18,389.00$12,929.00$31,590.00$31,969.00
Total liabilities$3,150.00$0.00$29,002.00$0.00$110.00
Total liabilities, beginning of year$0.00$29,002.00$0.00$110.00$24,539.00
Unrestricted net assets, end of yr  -$10,613.00$12,929.00$31,480.00
Net assets$33,475.00$17,300.00-$10,613.00$12,929.00$31,480.00
Net assets, beginning of year  $12,929.00$31,480.00$7,430.00
Cash: non-interest bearing  $15,056.00$5,121.00$21,841.00
Cash: non-interest bearing, beginning of year  $5,121.00$21,841.00$26,160.00
Other financial variables
Revenue less expenses  -$23,525.00-$18,370.00$23,923.00
Advertising (total)  $3,890.00$7,912.00$4,989.00
Savings & temp cash investment  $1,898.00$6,721.00$9,376.00
Prepaid expenses & deferred charges  $500.00$854.00 
Accounts payable & accrued expenses  $29,002.00 $110.00
Total net assets or fund balances  -$10,613.00$12,929.00$31,480.00
Depreciation, depletion, amortization  $234.00$140.00$140.00
Governance and accountability
Number of voting members  1099
Number of independent voting members  1099
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ990990990
Date e-filing submitted2018-05-252017-12-202017-01-102016-02-182014-10-15
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201841359349204099201733039349200503201632249349300513201533209349307913201402629349300400
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