Destination Paris FY2020 filing

IRS exemption revoked

South Paris, MEUnknown exempt organization EIN 82-3643198Revenue $257K in FY2020Latest return filed Mar 27, 2024

On file with the IRSdestparis.comSouth Paris, ME

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To promote the health creativity ad academic achievements of students for life long learning in partnership with family school and community.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 82-3643198) · Dispute this line
32¢ of each $1 spent went to programs.
$116K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
The IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2023
latest Form 990
The latest return is for FY2023, 3 tax years back.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $36K a year · 16% of revenue · last 4 filings
A surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
32%
of spending
32% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$116K
to officers and key staff · 56% of spending
Pay to officers and key staff is 56% of spending.
Part VII, Section A
10.0 mo
of spending, in cash
10.0 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
0
of 6 voting members
None of 6 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$257K
Spent
$208K
To programs
32%
Net assets
$323K
By yearFY2020–FY2023
Revenue
$257K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$257K
FY2021$189K
FY2022$301K
FY2023$162K
Expenses
$208K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$208K
FY2021$290K
FY2022$345K
FY2023$210K
Net assets
$323K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$323K
FY2021$91K
FY2022$48K
FY2023$0

From the FY2020 Form 990 · see the original

IRS revoked this organization's tax-exempt status on May 15, 2020
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

32 cents of each dollar spent went to programs.

Program services 32% · $67K Management & general 39% · $82K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $116K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Program Director
$55,000Pt VII · Sec A
Employee
$9,352Pt VII · Sec A
$8,528Pt VII · Sec A
$7,383Pt VII · Sec A
$6,919Pt VII · Sec A
Employee
$5,310Pt VII · Sec A
$5,265Pt VII · Sec A
$5,161Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2021FY2020
Saara Ryan$52,600$55,000
Michelle Corbett$19,062—
Courtney Lacroix$15,381$2,982
Molly Van Loan$11,163$8,528
Lori Brown—$9,352
Molly McCormick—$7,383
Jocelyn Dolbow$3,090$6,919
Emily Wallace$6,609$5,265

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Destination Paris executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports student health, creativity, and academics for lifelong learning with families, schools, and communities.

Questions for Destination Paris

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1 program · $209K · in their own filed words · FY2020
01

Expenses of opening a remote center and grants awarded plus revenue

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 82-3643198) · Dispute this line
$209Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$257K
Ln 12
Gifts and grantsLn 1h$183K
Fees for servicesLn 2g$75K
Money outPt IX
$208K
Ln 25
Programscol B$67K
Managementcol C$82K
Owns and owesPt X
$323K
net assets · Ln 32
Cash and savingsLn 1–2$174K
Total assetsLn 16$323K
LiabilitiesLn 26$0
PeoplePt VI, VII
17
listed · VII A
PaidVII A12
Voting boardVI 1a6
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$183K
Government grantsLn 1e$103K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$75K
Gains on assetsLn 7$0
Total revenueLn 12$257K
Assets in detailPt X, end of year
CashLn 1$174K
Cash and savings togetherLn 1–2$174K
Pledges and grants receivableLn 3$127K
Land, buildings, equipmentLn 10c$21K
Total assetsLn 16$323K
LiabilitiesLn 26$0
Net assetsLn 32$323K
OperationsPt I, VI
EmployeesI 50
VolunteersI 61
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$0$174K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$21K
Total assetsLn 16$0$323K
LiabilitiesLn 26$0$0
Net assetsLn 32$0$323K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of officers and key staff (Part IX, line 5)Ln 5$72K$0$72K$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$45K$45K$0$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$18K$0$0$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$2K$0$0$0
Accounting feesLn 11c$5K$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$587$0$587$0
Office expensesLn 13$5K$0$5K$0
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$28K$0$0$0
TravelLn 17$339$0$339$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$841$0$841$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$3K$0$3K$0
Other expenses (24a–d)Ln 24$23K$23K$0$0
All other expensesLn 24e$7K$0$0$0
Total functional expensesLn 25$208K$67K$82K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Mar 27, 2024 $162K$210K−$49K$0 990 PDF
FY2022Filed with the IRS Feb 2, 2023 $301K$345K−$43K$48K 990 PDF
FY2021Filed with the IRS May 16, 2022 $189K$290K−$100K$91K 990 PDF
FY2020 ViewingFiled with the IRS Mar 22, 2022 $257K$208K$49K$323K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $257,458 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$182,736
I-9 Program service revenuePrior year $0$74,722
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $0$257,458
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$134,911
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $0$73,521
I-18 Total expensesPrior year $0$208,432
I-19 Revenue less expensesPrior year $0$49,026
Part VI · Governance 0 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members0
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $257,458 across 16 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$102,580
VIII-1f All other contributions, gifts and grants$80,156
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$182,736
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $74,722 · Unrelated business $0 · Excluded from tax $0$74,722
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $74,722 · Unrelated business $0 · Excluded from tax $0$257,458
Part IX · Statement of functional expenses $208,432 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $0 · Management $71,672 · Fundraising $0$71,672
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $44,777 · Management $0 · Fundraising $0$44,777
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $0 · Management $0 · Fundraising $0$18,462
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$1,951
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$4,608
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $0 · Management $587 · Fundraising $0$587
IX-13 Office expensesPrograms $0 · Management $5,188 · Fundraising $0$5,188
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $0$27,782
IX-17 TravelPrograms $0 · Management $339 · Fundraising $0$339
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $841 · Fundraising $0$841
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $0 · Management $2,992 · Fundraising $0$2,992
IX-24 Other expenses (24a–d)Programs $22,605 · Management $0 · Fundraising $0$22,719
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$6,514
IX-25 Total functional expensesPrograms $67,382 · Management $81,619 · Fundraising $0$208,432
Part X · Balance sheet $322,589 assets, 31 lines filed
X-1 Cash, non-interest-bearingStart of year $0$174,397
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$127,368
X-4 Accounts receivableStart of year $0$0
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-7 Notes and loans receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $0$20,824
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $0$322,589
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-21 Escrow or custodial accountsStart of year $0$0
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-29 Capital stock or trust principalStart of year $0$322,589
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year $0$0
X-32 Total net assets or fund balancesStart of year $0$322,589
X-33 Total liabilities and net assetsStart of year $0$322,589
Part XI · Reconciliation of net assets $322,589 net assets at year end
XI-1 Total revenue$257,458
XI-2 Total expenses$208,432
XI-3 Revenue less expenses$49,026
XI-4 Net assets at start of year$0
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$664
XI-7 Investment expenses$0
XI-8 Prior period adjustments$272,899
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$322,589

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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