Destination Paris FY2022 filing

IRS exemption revoked

South Paris, MEUnknown exempt organization EIN 82-3643198Revenue $301K in FY2022Latest 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, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 82-3643198) · Dispute this line
38¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2022 · 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
38%
of spending
38% of spending went to programs.
Pt IX · Ln 25 · col B
0.9 mo
of spending, in cash
0.9 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 5 voting members
None of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$301K
+59% vs prior year
Spent
$345K
To programs
38%
Net assets
$48K
By yearFY2020–FY2023
Revenue
$301K
FY2022▲ +59%
Tap a bar for its year
Revenue by fiscal year
FY2020$257K
FY2021$189K
FY2022$301K
FY2023$162K
Expenses
$345K
FY2022▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2020$208K
FY2021$290K
FY2022$345K
FY2023$210K
Net assets
$48K
FY2022▼ -48%
Tap a bar for its year
Net assets by fiscal year
FY2020$323K
FY2021$91K
FY2022$48K
FY2023$0

From the FY2022 Form 990 · see the original

IRS revoked this organization's tax-exempt status on May 15, 2020
You’re viewing the FY2022 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

38 cents of each dollar spent went to programs.

Program services 38% · $130K Management & general 62% · $214K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Assistant Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt 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.

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1 program · $130K · in their own filed words · FY2022
01

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

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 82-3643198) · Dispute this line
$130Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$301K
Ln 12
Fees for servicesLn 2g$179K
Gifts and grantsLn 1h$120K
Other incomeLn 4–11$2K
Money outPt IX
$345K
Ln 25
Programscol B$130K
Managementcol C$214K
Owns and owesPt X
$48K
net assets · Ln 32
Cash and savingsLn 1–2$26K
Total assetsLn 16$48K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$120K
Government grantsLn 1e$120K
Fees for servicesLn 2g$179K
Other incomeLn 4–11$2K
Total revenueLn 12$301K
Assets in detailPt X, end of year
CashLn 1$26K
Cash and savings togetherLn 1–2$26K
Land, buildings, equipmentLn 10c$22K
Total assetsLn 16$48K
LiabilitiesLn 26$0
Net assetsLn 32$48K
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 FY22End FY22
Cash and savingsLn 1–2$69K$26K
Land, buildings, equipmentLn 10c$22K$22K
Total assetsLn 16$91K$48K
LiabilitiesLn 26$0$0
Net assetsLn 32$91K$48K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$95K$95K
Other salaries and wagesLn 7$91K$91K
Payroll taxesLn 10$25K$25K
Legal feesLn 11b$635$635
Other fees for servicesLn 11g$3K$3K
Advertising and promotionLn 12$704$704
Office expensesLn 13$8K$8K
OccupancyLn 16$28K$28K
TravelLn 17$453$453
Conferences, conventions and meetingsLn 19$2K$2K
InsuranceLn 23$7K$363$7K
Other expenses (24a–d)Ln 24$69K$9K$60K
All other expensesLn 24e$16K$5K$10K
Total functional expensesLn 25$345K$130K$214K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Mar 27, 2024 $162K$210K−$49K$0 990 PDF
FY2022 ViewingFiled 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
FY2020Filed with the IRS Mar 22, 2022 $257K$208K$49K$323K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $301,387 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $86,301$120,430
I-9 Program service revenuePrior year $101,518$179,384
I-10 Investment income$0
I-11 Other revenuePrior year $1,454$1,573
I-12 Total revenuePrior year $189,273$301,387
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $133,833$210,441
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $155,777$134,268
I-18 Total expensesPrior year $289,610$344,709
I-19 Revenue less expensesPrior year −$100,337−$43,322
Part VI · Governance 0 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
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 $301,387 across 6 lines filed
VIII-1e Government grants$119,707
VIII-1f All other contributions, gifts and grants$723
VIII-1h Total contributions, gifts and grants$120,430
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $179,384$179,384
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,573$1,573
VIII-12 Total revenueRelated to mission $180,957 · Unrelated business $0 · Excluded from tax $0$301,387
Part IX · Statement of functional expenses $344,709 across 13 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $94,800$94,800
IX-7 Other salaries and wagesPrograms $91,092$91,092
IX-10 Payroll taxesPrograms $24,549$24,549
IX-11b Legal feesManagement $635$635
IX-11g Other fees for servicesManagement $2,689$2,689
IX-12 Advertising and promotionManagement $704$704
IX-13 Office expensesManagement $7,782$7,782
IX-16 OccupancyManagement $27,900$27,900
IX-17 TravelManagement $453$453
IX-19 Conferences, conventions and meetingsManagement $1,753$1,753
IX-23 InsurancePrograms $363 · Management $6,986$7,349
IX-24 Other expenses (24a–d)Programs $9,031 · Management $60,366$69,397
IX-24e All other expensesPrograms $5,394 · Management $10,212$15,606
IX-25 Total functional expensesPrograms $130,429 · Management $214,280 · Fundraising $0$344,709
Part X · Balance sheet $47,649 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $68,947$25,625
X-10c Land, buildings and equipment, netStart of year $22,024$22,024
X-16 Total assetsStart of year $90,971$47,649
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $90,971$47,649
X-32 Total net assets or fund balancesStart of year $90,971$47,649
X-33 Total liabilities and net assetsStart of year $90,971$47,649
Part XI · Reconciliation of net assets $47,649 net assets at year end
XI-1 Total revenue$301,387
XI-2 Total expenses$344,709
XI-3 Revenue less expenses−$43,322
XI-4 Net assets at start of year$90,971
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$47,649

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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