Destination Paris FY2021 filing

IRS exemption revoked

South Paris, MEUnknown exempt organizationEIN 82-3643198

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

36¢ of each $1 spent went to programs.
$118K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
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
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
36%
of spending
Concern: 36% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$118K
to officers and key staff · 41% of spending
Concern: pay to officers and key staff is 41% of spending; over 30%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 6 voting members
Concern: none of 6 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$189K
-26% vs prior year
Spent
$290K
To programs
36%
Net assets
$91K
By yearFY2020–FY2023
Revenue
$189K
FY2021▼ -26%
Revenue by fiscal year
FY2020$257K
FY2021$189K
FY2022$301K
FY2023$162K
Expenses
$290K
FY2021▲ +39%
Expenses by fiscal year
FY2020$208K
FY2021$290K
FY2022$345K
FY2023$210K
Net assets
$91K
FY2021▼ -72%
Net assets by fiscal year
FY2020$323K
FY2021$91K
FY2022$48K
FY2023$0

From the FY2021 Form 990 · see the original

IRS revoked this organization's tax-exempt status on May 15, 2020
You’re viewing the FY2021 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

36 cents of each dollar spent went to programs.

Program services 36% · $104K Management & general 64% · $185K

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

Who runs it and what they're paid

14 people listed on the 990; $118K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director
$52,600Pt VII · Sec A
$19,062Pt VII · Sec A
$15,381Pt VII · Sec A
$11,163Pt VII · Sec A
$6,609Pt VII · Sec A
$5,684Pt VII · Sec A
$3,090Pt VII · Sec A
$2,139Pt 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—

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 →

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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.

Provided by the organization

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1 program service account for $104K of program spending, described in the organization's own filed words · FY2021.
01

To provide a safe and fun place for students before and after school.

$104Kprogram expense

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By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$189K
Ln 12
Fees for servicesLn 2g$102K
Gifts and grantsLn 1h$86K
Other incomeLn 4–11$1K
Money outPt IX
$290K
Ln 25
Programscol B$104K
Managementcol C$185K
Owns and owesPt X
$91K
net assets · Ln 32
Cash and savingsLn 1–2$69K
Total assetsLn 16$91K
LiabilitiesLn 26$0
PeoplePt VI, VII
14
listed · VII A
PaidVII A9
Voting boardVI 1a6
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$86K
Government grantsLn 1e$73K
Fees for servicesLn 2g$102K
Other incomeLn 4–11$1K
Total revenueLn 12$189K
Assets in detailPt X, end of year
CashLn 1$69K
Cash and savings togetherLn 1–2$69K
Land, buildings, equipmentLn 10c$22K
Total assetsLn 16$91K
LiabilitiesLn 26$0
Net assetsLn 32$91K
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 FY21End FY21
Cash and savingsLn 1–2$169K$69K
Land, buildings, equipmentLn 10c$22K$22K
Total assetsLn 16$191K$91K
LiabilitiesLn 26$0$0
Net assetsLn 32$191K$91K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$53K$53K
Other salaries and wagesLn 7$65K$65K
Payroll taxesLn 10$16K$16K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$7K$7K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$2K$2K
OccupancyLn 16$33K$33K
TravelLn 17$6K$6K
Conferences, conventions and meetingsLn 19$8K$8K
InsuranceLn 23$8K$2K$6K
Other expenses (24a–d)Ln 24$68K$11K$57K
All other expensesLn 24e$19K$10K$8K
Total functional expensesLn 25$290K$104K$185K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $162K$210K−$49K$0 990 PDF
FY2022 $301K$345K−$43K$48K 990 PDF
FY2021 Viewing $189K$290K−$100K$91K 990 PDF
FY2020 $257K$208K$49K$323K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $189,273 across 6 lines filed
VIII-1e Government grants$72,650
VIII-1f All other contributions, gifts and grants$13,651
VIII-1h Total contributions, gifts and grants$86,301
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $101,518$101,518
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,454$1,454
VIII-12 Total revenueRelated to mission $102,972 · Unrelated business $0 · Excluded from tax $0$189,273
Part IX · Statement of functional expenses $289,610 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $52,600$52,600
IX-7 Other salaries and wagesPrograms $64,952$64,952
IX-10 Payroll taxesPrograms $16,281$16,281
IX-11b Legal feesManagement $1,834$1,834
IX-11c Accounting feesManagement $7,338$7,338
IX-12 Advertising and promotionManagement $1,380$1,380
IX-13 Office expensesManagement $2,130$2,130
IX-16 OccupancyManagement $33,000$33,000
IX-17 TravelManagement $6,289$6,289
IX-19 Conferences, conventions and meetingsManagement $8,489$8,489
IX-23 InsurancePrograms $2,073 · Management $6,350$8,423
IX-24 Other expenses (24a–d)Programs $10,802 · Management $57,317$68,119
IX-24e All other expensesPrograms $10,309 · Management $8,466$18,775
IX-25 Total functional expensesPrograms $104,417 · Management $185,193 · Fundraising $0$289,610
Part X · Balance sheet $90,971 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $169,284$68,947
X-10c Land, buildings and equipment, netStart of year $22,024$22,024
X-16 Total assetsStart of year $191,308$90,971
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $191,308$90,971
X-32 Total net assets or fund balancesStart of year $191,308$90,971
X-33 Total liabilities and net assetsStart of year $191,308$90,971
Part XI · Reconciliation of net assets $90,971 net assets at year end
XI-1 Total revenue$189,273
XI-2 Total expenses$289,610
XI-3 Revenue less expenses−$100,337
XI-4 Net assets at start of year$191,308
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$90,971

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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