Skip to content
ProPublica Donate
ProPublica Donate

Winter Foundation

  • Auburn, ME
  • Tax-exempt since Nov. 1972
  • EIN: 01-0374565

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Oct. 2020 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$19.4k (2020)

Expenses
$64.2k (2020)

Total Assets
$426k (2020)

Total Liabilities
$8.43k (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,410
Expenses
$64,169
Net Income
-$44,759
Net Assets
$417,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,000
30.9%
Program Services $0
Investment Income $9,648
49.7%
Bond Proceeds $2,210
11.4%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,552
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $426,055
Total Liabilities $8,432
Net Assets $417,623
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Malcolm Philbrook (President/Director) $0 $0 $0
Marcel Morin (Director) $0 $0 $0
Fern Masse (Director) $0 $0 $0
Keith Dixon (Director) $0 $0 $0
James Lawler (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,512
Expenses
$268,025
Net Income
-$8,513
Net Assets
$534,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,025
4.2%
Program Services $210,400
81.1%
Investment Income $10,631
4.1%
Bond Proceeds $1,096
0.4%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $21,864
8.4%
Other Revenue $4,496
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,556
32.3%
Assets/Debt
Total Assets $534,661
Total Liabilities $0
Net Assets $534,661
Compensation
Key Employees and Officers Compensation Related Other
Fern Masse (Director) $7,000 $0 $0
Malcolm Philbrook (President/Director) $0 $0 $0
Marcel Morin (Director) $0 $0 $0
Keith Dixon (Director) $0 $0 $0
James Lawler (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 4, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,084
Expenses
$264,604
Net Income
-$22,520
Net Assets
$514,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,800
5.7%
Program Services $199,129
82.3%
Investment Income $9,339
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,802
7.8%
Other Revenue $1,014
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,362
28.9%
Assets/Debt
Total Assets $514,869
Total Liabilities $0
Net Assets $514,869
Compensation
Key Employees and Officers Compensation Related Other
Fern Masse (Director) $7,000 $0 $0
Malcolm Philbrook (President/Director) $0 $0 $0
Marcel Morin (Director) $0 $0 $0
Keith Dixon (Director) $0 $0 $0
James Lawler (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 19, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,795
Expenses
$277,755
Net Income
-$28,960
Net Assets
$539,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,300
5.3%
Program Services $201,264
80.9%
Investment Income $7,703
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $24,743
9.9%
Other Revenue $1,785
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $79,670
28.7%
Assets/Debt
Total Assets $539,673
Total Liabilities $0
Net Assets $539,673
Compensation
Key Employees and Officers Compensation Related Other
Fern Masse (Director) $7,000 $0 $0
Malcolm Philbrook (President/Director) $0 $0 $0
Marcel Morin (Director) $0 $0 $0
Keith Dixon (Director) $0 $0 $0
James Lawler (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 6, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,155
Expenses
$270,182
Net Income
-$56,027
Net Assets
$470,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,350
1.6%
Program Services $186,327
87.0%
Investment Income $8,123
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $678
0.3%
Net Inventory Sales $13,148
6.1%
Other Revenue $2,529
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,782
30.6%
Assets/Debt
Total Assets $470,440
Total Liabilities $0
Net Assets $470,440
Compensation
Key Employees and Officers Compensation Related Other
Fern Masse (Director) $7,000 $0 $0
Malcolm Philbrook (President/Director) $0 $0 $0
Marcel Morin (Director) $0 $0 $0
Keith Dixon (Director) $0 $0 $0
James Lawler (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,738
Expenses
$276,878
Net Income
-$27,140
Net Assets
$526,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,200
13.3%
Program Services $199,657
79.9%
Investment Income $7,748
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,133
3.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,100
33.3%
Assets/Debt
Total Assets $526,465
Total Liabilities $0
Net Assets $526,465

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,702
Expenses
$249,031
Net Income
-$20,329
Net Assets
$557,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,886
5.6%
Program Services $197,746
86.5%
Investment Income $5,012
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,058
5.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $91,040
36.6%
Assets/Debt
Total Assets $557,205
Total Liabilities $0
Net Assets $557,205

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,878
Expenses
$254,691
Net Income
-$27,813
Net Assets
$577,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,545
1.1%
Program Services $202,300
89.2%
Investment Income $8,491
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,618
1.2%
Net Inventory Sales $10,924
4.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,000
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $85,287
33.5%
Assets/Debt
Total Assets $577,534
Total Liabilities $0
Net Assets $577,534

Document Links

990
Filed on April 3, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,145
Expenses
$264,916
Net Income
-$12,771
Net Assets
$537,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,789
1.9%
Program Services $226,723
89.9%
Investment Income $7,650
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,983
5.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,000
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $84,382
31.9%
Assets/Debt
Total Assets $537,695
Total Liabilities $0
Net Assets $537,695

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,682
Expenses
$265,067
Net Income
-$34,385
Net Assets
$408,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,630
1.1%
Program Services $209,685
90.9%
Investment Income $8,075
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,380
0.6%
Net Inventory Sales $8,912
3.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,000
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $84,353
31.8%
Assets/Debt
Total Assets $408,628
Total Liabilities $0
Net Assets $408,628

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated